PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | A & J FITTINGS INC |
PAYMENT REQUEST | PRM 2200 10021013882 |
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 |