PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HI-LINE TOOL ACQUISITIONS |
PAYMENT REQUEST | PRM 2200 21052521260 |
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 AW210203020 | n/a | Hydraulic Pumps, Hand and Motor Driven | 111 | 05/27/2021 | Paid | $13,800.00 |