PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 10012111471 |
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 1100 09100700036 | n/a | Testing Equipment and Systems, Electronic Meter | 121 | 01/22/2010 | Paid | $1,124.00 |
CT 1100 09100700036 | n/a | Testing Equipment and Systems, Electronic Meter | 111 | 01/22/2010 | Paid | $2,312.00 |