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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MITCHELL ADDING MACHINE COMPANY INC
PAYMENT REQUEST PRM 8200 16031618501
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
DO 8200 15041011680 n/a Numbering Machines and Equipment (Take-A-Number) 111 03/17/2016 Paid $67,550.00