PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AIR SCIENCE USA LLC |
PAYMENT REQUEST | PRM 6300 09052130306 |
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 6300 09032401127 | n/a | AIR CLEANING DEVICES | 111 | 05/22/2009 | Paid | $6,060.00 |