PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SUPERIOR POWER SOLUTIONS INC |
PAYMENT REQUEST | PRM 7500 17050220860 |
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 |
---|---|---|---|---|---|---|
DO 7500 17022407635 | n/a | UNINTERRUPTIBLE POWER SUPPLIES | 111 | 05/03/2017 | Paid | $40,875.82 |