PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | BW TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2200 09021117555 |
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 2200 09010905645 | n/a | Miscellaneous Testing and Calibration Services | 111 | 02/12/2009 | Paid | $430.00 |