PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ADVENT DESIGN CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX36951 |
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 MAX49586 | n/a | Testing Equipment and Systems, Electronic Meter | 111 | 06/16/2015 | Paid | $43,281.00 |