PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TECHNOLOGY ENHANCEMENT CORPORATION |
PAYMENT REQUEST | PRM 1100 11032817728 |
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 |
---|---|---|---|---|---|---|
PO 1100 10120601516 | n/a | LOCATORS, UNDERGROUND CABLE PATH AND FAULT | 111 | 03/29/2011 | Paid | $4,952.00 |