PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | INSCO DISTRIBUTING INC |
PAYMENT REQUEST | PRM 1100 10101801978 |
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 10081801493 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 10/19/2010 | Paid | $11,377.22 |