PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TWINCREST INC. |
PAYMENT REQUEST | PRM 2400 14031216180 |
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 2400 13081400817 | n/a | Bluetooth Reader System w/Enclosure, Power Supply & Antenna. | 111 | 03/13/2014 | Paid | $112,500.00 |