PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | LUMOS HOLDINGS US ACQUISITION CO |
PAYMENT REQUEST | PRM 8600 21092032630 |
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 8600 21012700266 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 09/21/2021 | Paid | $694.93 |