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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE ZONE INDUSTRIES
PAYMENT REQUEST PRM 2200 18032716110

Total:$29,385.00

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 AW180313045 n/a Centrifugal Pumps, Stationary 111 03/28/2018 Paid $29,385.00
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