PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX80110 |
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 MAX92340 | n/a | DOLLY, TRANSFORMER | 111 | 06/25/2020 | Paid | $34,844.10 |