PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SEEPEX INC |
PAYMENT REQUEST | PRM 2200 14120206398 |
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 14061100619 | n/a | Cavity Pumps, Progressive | 121 | 12/03/2014 | Paid | $2,250.00 |
CT 2200 14061100619 | n/a | Cavity Pumps, Progressive | 111 | 12/03/2014 | Paid | $57,040.00 |
CT 2200 14061100619 | n/a | Transportation of Goods (Freight) | 131 | 12/03/2014 | Paid | $1,430.00 |