PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BUTLER & LAND TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRC 1100 MAX99319 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX103599 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 111 | 02/17/2022 | Paid | $9,408.00 |