PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SEFAC INC |
PAYMENT REQUEST | PRM 7800 09123109441 |
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 7800 09111700231 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 01/04/2010 | Paid | $37,500.00 |
CT 7800 09111700231 | n/a | Transportation of Goods (Freight) | 121 | 01/04/2010 | Paid | $2,800.00 |