PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BURGOON CO |
PAYMENT REQUEST | PRM 2200 12040417592 |
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 2200 12013002599 | n/a | Refrigerators, Laboratory, Specialized: Explosion- | 111 | 04/05/2012 | Paid | $4,800.00 |