PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BULLEX INC |
PAYMENT REQUEST | PRM 1100 10012912483 |
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 1100 09111900252 | n/a | Transportation of Goods (Freight) | 121 | 02/01/2010 | Paid | $388.09 |
CT 1100 09111900252 | n/a | Fire Extinguisher Systems, Complete, All Types (Se | 111 | 02/01/2010 | Paid | $11,756.00 |