PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALLIANCE WIRELESS TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 6400 11083133274 |
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 |
---|---|---|---|---|---|---|
DO 6400 11080522506 | n/a | Camera Attachments: Adapter Rings, Collimators, Fi | 121 | 09/01/2011 | Paid | $520.00 |
DO 6400 11080522506 | n/a | Camera Attachments: Adapter Rings, Collimators, Fi | 111 | 09/01/2011 | Paid | $70.00 |