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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE A & J FITTINGS INC
PAYMENT REQUEST PRM 2200 10021013882
Purchase Orders | Select from Below
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 2200 AW100112032 n/a Injection Guns (Jet Injectors) and Parts 111 02/11/2010 Paid $4,600.00
CT 2200 AW100112032 n/a Transportation of Goods (Freight) 131 02/11/2010 Paid $38.00