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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BUTLER & LAND INC
PAYMENT REQUEST PRC 1100 MAX69815

Total:$11,996.00

Purchase Orders | Select from Below
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 MAX84316 n/a Cameras, Still, Specialized (Including Complete Sy 111 07/23/2019 Paid $11,996.00
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