PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | CMI INC |
PAYMENT REQUEST | PRM 8700 09043028005 |
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 8700 09012100703 | n/a | Breath Alcohol Testing Instruments and Supplies | 111 | 05/01/2009 | Paid | $12,480.00 |
CT 8700 09012100703 | n/a | Breath Alcohol Testing Instruments and Supplies | 121 | 05/01/2009 | Paid | $1,566.40 |