PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HIGH VOLTAGE INC |
PAYMENT REQUEST | PRM 1100 08111005642 |
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 |
---|---|---|---|---|---|---|
CT 1100 08090302642 | n/a | Testing Instruments (Not Otherwise Classified) | 111 | 11/12/2008 | Paid | $7,950.00 |