PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | NEWMAN REGENCY GROUP INC |
PAYMENT REQUEST | PRM 2200 09021217751 |
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 08073102377 | n/a | Booster or Circulating Pumps, In-Line | 111 | 02/13/2009 | Paid | $22,440.00 |