PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AVO MULTI-AMP CORP |
PAYMENT REQUEST | PRM 1100 10110904449 |
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 1100 10091401629 | n/a | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 121 | 11/10/2010 | Paid | $105.00 |
CT 1100 10091401629 | n/a | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 111 | 11/10/2010 | Paid | $49,725.00 |