PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | RPM SERVICES INC. |
PAYMENT REQUEST | PRM 2200 23122809592 |
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 |
---|---|---|---|---|---|---|
DO 2200 23081011497 | n/a | Centrifuges, Water Treatment | 111 | 12/29/2023 | Paid | $12,992.00 |