PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MANSCI INC. |
PAYMENT REQUEST | PRM 2200 16101801406 |
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 2200 AW160826108 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 111 | 10/19/2016 | Paid | $20,182.10 |