PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HORIZON TECHNOLOGY |
PAYMENT REQUEST | PRM 2200 10060926610 |
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 2200 10022304065 | n/a | Evaporators, Analytical (Air or Nitrogen Jet) | 111 | 06/10/2010 | Paid | $2,310.00 |