PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | ENOSERV, LLC |
PAYMENT REQUEST | PRC 1100 MAX16789 |
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 MAX22629 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 07/18/2012 | Paid | $43,725.00 |