PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLIED SYSTEMS ENGINEERING INC |
PAYMENT REQUEST | PRM 1100 09040624548 |
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 1100 09031208816 | n/a | Computer-Automated Measurement and Control (CAMAC) | 121 | 04/07/2009 | Paid | $750.00 |
PO 1100 09031208816 | n/a | Computer-Automated Measurement and Control (CAMAC) | 111 | 04/07/2009 | Paid | $1,095.00 |