PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 2200 20122307445 |
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 AW200608063 | n/a | BREATHING APPARATUS, NIOSH/OSHA APPROVED | 111 | 12/28/2020 | Paid | $42,295.36 |