PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CLEAN POWER RESEARCH LLC |
PAYMENT REQUEST | PRC 1100 MAX76136 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX90515 | n/a | Engineering Services, Non-Licensed(Not Otherwise Classified) | 111 | 03/05/2020 | Paid | $5,000.00 |