PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AVANGARD INNOVATIVE LP |
PAYMENT REQUEST | PRM 1500 15103003505 |
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 15100500011 | n/a | Recycling Equipment, Machines, and Supplies | 111 | 11/02/2015 | Paid | $25,530.00 |