PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ADVANCED PROCESS |
PAYMENT REQUEST | PRM 2200 09051429537 |
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 2200 09032601148 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 05/15/2009 | Paid | $26,915.00 |