PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | ENERGY XTREME LLC |
PAYMENT REQUEST | PRM 6400 11121306967 |
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 6400 11081923442 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 111 | 12/14/2011 | Paid | $44,100.00 |