PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | QUICKSILVER ANALYTICS, INC. |
PAYMENT REQUEST | PRM 8300 20060324546 |
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 8300 20040301551 | n/a | PARTS AND ACCESSORIES, DETECTORS | 111 | 06/04/2020 | Paid | $4,901.23 |