PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ALLTERRA CENTRAL, INC |
PAYMENT REQUEST | PRM 6200 22010709099 |
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 6200 21121700239 | n/a | Surveying Systems, Geo/Satellite Navigation Type | 111 | 01/11/2022 | Paid | $46,480.05 |