PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALLIANCE WIRELESS TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 6400 12102302912 |
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 12100900858 | n/a | Camera Attachments: Adapter Rings, Collimators, Fi | 121 | 10/24/2012 | Paid | $100.00 |
DO 6400 12100900858 | n/a | Camera Attachments: Adapter Rings, Collimators, Fi | 111 | 10/24/2012 | Paid | $1,980.00 |