PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CG MILLER ENTERPRISES LLC |
PAYMENT REQUEST | PRM 8200 09070135071 |
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 8200 09061501553 | n/a | TRANSPORTATION & HANDLING | 111 | 07/02/2009 | Paid | $5,511.50 |