PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FOTRONIC CORPORATION |
PAYMENT REQUEST | PRM 8600 19100200238 |
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 8600 19083000796 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 121 | 10/03/2019 | Paid | $2,340.00 |
CT 8600 19083000796 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 111 | 10/03/2019 | Paid | $1,136.00 |