PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | PSI WATER TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 2200 22122908574 |
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 2200 22102401612 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 111 | 01/03/2023 | Paid | $1,500.00 |