PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | DIXIE TOOL CRIB INC |
PAYMENT REQUEST | PRC 1100 MAX65195 |
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 MAX79349 | n/a | SAWS, BAND, METAL-CUTTING | 111 | 03/01/2019 | Paid | $11,499.00 |