PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FLUKE ELECTRONICS CORPORATION |
PAYMENT REQUEST | PRM 2200 11041319652 |
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 2200 11030303397 | n/a | Miscellaneous Testing and Calibration Services | 111 | 04/14/2011 | Paid | $1,340.00 |