PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | NAMASCO |
PAYMENT REQUEST | PRM 6300 10060426288 |
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 6300 10051101091 | n/a | Steel, Cold Rolled: Bars, Plates, Rods, Sheets, an | 111 | 06/07/2010 | Paid | $6,259.00 |