PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FOTRONIC CORPORATION |
PAYMENT REQUEST | PRM 1600 22062724486 |
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 1600 22051800579 | n/a | Temperature Controllers, Indicators, and Recorders | 111 | 06/30/2022 | Paid | $5,270.00 |