PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | POWER MONITORS INC |
PAYMENT REQUEST | PRM 2200 15051524973 |
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 AW150417058 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 111 | 05/18/2015 | Paid | $5,569.24 |