PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACTIGRAPH LLC |
PAYMENT REQUEST | PRM 8600 19091332676 |
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 |
---|---|---|---|---|---|---|
CT 8600 19083000797 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 111 | 09/16/2019 | Paid | $54,170.00 |