PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AIR-STREAM GENERAL CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8200 08121110326 |
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 8200 08101600111 | n/a | Condensate Return Systems: Vacuum Heat Pumps, Wet | 111 | 12/12/2008 | Paid | $9,179.15 |