PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MIND GARDEN, INC. |
PAYMENT REQUEST | PRM 8700 17110303301 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8700 17092903767 | n/a | Physiological Testing and Recording Equipment (Sin | 111 | 11/06/2017 | Paid | $50.00 |