PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CHARGEPOINT INC |
PAYMENT REQUEST | PRM 8100 21101501555 |
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 8100 21081300847 | n/a | CHARGING SYSTEM | 111 | 10/19/2021 | Paid | $7,550.00 |