PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | STB ELECTRICAL TEST EQUIPMENT |
PAYMENT REQUEST | PRC 1100 MAX79472 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX91479 | n/a | LOCATORS, UNDERGROUND CABLE PATH AND FAULT | 111 | 06/11/2020 | Paid | $20,275.00 |