PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ALL BUSINESS MACHINES, INC. |
PAYMENT REQUEST | PRM 8700 13090333802 |
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 8700 13062400667 | n/a | Chromatographs, Gas | 111 | 09/04/2013 | Paid | $63,463.35 |