PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FLUKE ELECTRONICS CORPORATION |
PAYMENT REQUEST | PRM 2200 16080132277 |
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 16032202231 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 111 | 08/02/2016 | Paid | $809.00 |