PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HIGH VOLTAGE INC |
PAYMENT REQUEST | PRC 1100 MAX9501 |
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 MAX13070 | n/a | Testing and Recording Instruments | 111 | 05/18/2011 | Paid | $13,780.00 |