PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ZAKARIA SIHALLA |
PAYMENT REQUEST | PRM 6300 14032017015 |
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 |
---|---|---|---|---|---|---|
DO 6300 14021007747 | n/a | Digital and Analog Testing Equipment Maintenance a | 121 | 03/21/2014 | Paid | $10,685.00 |