PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HIPOTRONICS INC |
PAYMENT REQUEST | PRC 1100 MAX91762 |
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 MAX99030 | n/a | Testing Instruments (Not Otherwise Classified) | 111 | 06/28/2021 | Paid | $8,234.00 |