PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HIGH LEAH ELECTRONICS INC |
PAYMENT REQUEST | PRM 2400 11052523776 |
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 2400 11031803781 | n/a | Traffic Counters, Monitors, and Accessories | 111 | 05/26/2011 | Paid | $1,687.26 |