PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GORDON SASSMAN |
PAYMENT REQUEST | PRM 7800 15022515629 |
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 7800 14121901159 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 02/26/2015 | Paid | $3,700.00 |