PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
PAYMENT REQUEST | PRM 1100 09103003325 |
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 1100 09062312514 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 11/02/2009 | Paid | $4,110.00 |