PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ALARON SUPPLY COMPANY INC |
PAYMENT REQUEST | PRM 1100 08121911064 |
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 |
---|---|---|---|---|---|---|
PO 1100 08111702922 | n/a | Drills, Stationary, Electric Powered: Arbor, Press | 111 | 12/22/2008 | Paid | $3,512.00 |