PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FLUID COMPONENTS INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 15120306573 |
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 2200 AW150922110 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 111 | 12/04/2015 | Paid | $4,152.00 |