PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | COOK SALES INC |
PAYMENT REQUEST | PRM 2200 22070525117 |
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 AW220323028 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 111 | 07/06/2022 | Paid | $7,675.00 |