PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MEADWESTVACO CORP |
PAYMENT REQUEST | PRM 2200 13022214603 |
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 AW121127022 | n/a | Odor Control Equipment, Duct Air (Including Ozone | 111 | 02/25/2013 | Paid | $32,840.00 |
CT 2200 AW121127022 | n/a | Transportation of Goods (Freight) | 121 | 02/25/2013 | Paid | $650.00 |