PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AVO MULTI-AMP CORP |
PAYMENT REQUEST | PRM 2200 16100300038 |
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 AW160802100 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 111 | 10/04/2016 | Paid | $5,548.00 |