PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | J AND B TOOL SALES |
PAYMENT REQUEST | PRM 8700 22103103316 |
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 8700 22090600874 | n/a | Key Duplicating Machines | 111 | 11/01/2022 | Paid | $9,045.35 |