PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PR DIAMOND PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 09111204854 |
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 AW090911116 | n/a | CHAINS, CHAIN SAW | 111 | 11/13/2009 | Paid | $11,312.00 |