PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | PSI WATER TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 2200 23050521196 |
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 2200 22032901391 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 131 | 05/08/2023 | Paid | $146.00 |