PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 13020513176 |
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 AW121219039 | n/a | Test Equipment For Hazardous Material (Lead Conten | 111 | 02/06/2013 | Paid | $33,150.00 |