PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RLS SERVICES INC |
PAYMENT REQUEST | PRM 7800 09020516818 |
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 7800 09010705447 | n/a | Actuators and Controls (For Robotics, Servo System | 111 | 02/06/2009 | Paid | $956.84 |