PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GE INFRASTRUCTURE SENSING INC |
PAYMENT REQUEST | PRM 2200 10071930801 |
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 |
---|---|---|---|---|---|---|
PO 2200 10061607333 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 111 | 07/20/2010 | Paid | $3,887.90 |