PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FLUKE ELECTRONICS CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX100266 |
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 MAX102625 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 03/17/2022 | Paid | $25,345.00 |