PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 15012311877 |
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 AW140924149 | n/a | METER, PORTABLE, ELECTRICAL TESTING, MULTI, ANALOG | 111 | 01/26/2015 | Paid | $17,512.06 |