PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | DOBLE ENGINEERING COMPANY |
PAYMENT REQUEST | PRC 1100 MAX43233 |
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 MAX56875 | n/a | Digital and Analog Testing Equipment Maintenance a | 121 | 04/22/2016 | Paid | $7,725.00 |
CTM 1100 MAX56875 | n/a | Digital and Analog Testing Equipment Maintenance a | 111 | 04/22/2016 | Paid | $245,620.00 |