PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FOTRONIC CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX111418 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX129284 | n/a | DEFAULT FIXED ASSET | 111 | 02/16/2023 | Paid | $45,309.40 |