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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE INFILCO DEGREMONT INC
PAYMENT REQUEST PRM 2200 12071026960

Total:$53,751.00

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 2200 12032200753 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 07/11/2012 Paid $53,751.00
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