PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | WEISINGER INCORPORATED |
PAYMENT REQUEST | PRM 2200 17080329592 |
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 AW170313038 | n/a | PUMPS, WATER, BRAND LISTED OR EQUAL | 111 | 08/04/2017 | Paid | $10,610.00 |