PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BARON USA INC |
PAYMENT REQUEST | PRC 1100 MAX21887 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX25219 | n/a | Transformer (High Voltage) Maintenance and Repair | 111 | 05/10/2013 | Paid | $108,750.00 |