PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 8100 17060924596 |
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 8100 17041200444 | n/a | BOARDS, CIRCUIT, PRINTED, FOR CHANGEABLE MESSAGE T | 111 | 06/12/2017 | Paid | $14,950.00 |
CT 8100 17041200444 | n/a | BOARDS, CIRCUIT, PRINTED, FOR CHANGEABLE MESSAGE T | 121 | 06/12/2017 | Paid | $850.00 |
CT 8100 17041200444 | n/a | BOARDS, CIRCUIT, PRINTED, FOR CHANGEABLE MESSAGE T | 131 | 06/12/2017 | Paid | $200.00 |