PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | DOBLE ENGINEERING COMPANY |
PAYMENT REQUEST | PRC 1100 MAX55652 |
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 MAX68606 | n/a | Testing Equipment for Computers and Related Equipm | 111 | 12/11/2017 | Paid | $57,500.00 |