PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | RADWELL INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 2200 17102602697 |
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 2200 AW170913111 | n/a | Controllers, Programmable: Industrial Control Devi | 131 | 10/27/2017 | Paid | $4,208.00 |
CT 2200 AW170913111 | n/a | Controllers, Programmable: Industrial Control Devi | 141 | 10/27/2017 | Paid | $2,152.15 |
CT 2200 AW170913111 | n/a | Controllers, Programmable: Industrial Control Devi | 111 | 10/27/2017 | Paid | $40.39 |
CT 2200 AW170913111 | n/a | Controllers, Programmable: Industrial Control Devi | 121 | 10/27/2017 | Paid | $2,236.24 |