PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CHRISTAL VISION INC |
PAYMENT REQUEST | PRM 1100 10091637511 |
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 1100 10081201474 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 111 | 09/17/2010 | Paid | $2,961.00 |