PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SPERIAN PROTECTION INSTRUMENTATION LLC |
PAYMENT REQUEST | PRM 8300 10040620264 |
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 09111801437 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 04/07/2010 | Paid | $575.00 |