PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BERLA CORPORATION |
PAYMENT REQUEST | PRM 8700 19091232515 |
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 8700 19090300805 | n/a | EXTRACTION EQUIPMENT AND PARTS, LABORATORY | 111 | 09/13/2019 | Paid | $7,635.00 |