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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BUTLER & LAND INC
PAYMENT REQUEST PRM 1100 09062033708

Total:$8,295.00

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
CT 1100 09041601268 n/a Test Equipment, Analog and Digital 111 06/22/2009 Paid $8,295.00
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