PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FMI PAINT AND CHEMICAL INC |
PAYMENT REQUEST | PRM 1500 12092034494 |
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 1500 12081501262 | n/a | Paint Conditioners, Mixers, Shakers, and Tinting M | 111 | 09/21/2012 | Paid | $16,500.00 |