PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ALARON SUPPLY COMPANY INC |
PAYMENT REQUEST | PRM 1100 09070635247 |
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 09051211169 | n/a | DRILLS, ELECTRIC, PORTABLE, HAND HELD | 111 | 07/07/2009 | Paid | $1,189.00 |