PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 8300 09050228171 |
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 8300 08122200557 | n/a | MONITORING EQUIPMENT, GAS | 111 | 05/04/2009 | Paid | $6,780.00 |