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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE COULTER VENTURES LLC
PAYMENT REQUEST PRM 8700 11041119448

Total:$3,594.00

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 8700 11031000733 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 111 04/12/2011 Paid $3,594.00
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