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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AIR SCIENCE USA LLC
PAYMENT REQUEST PRM 6300 09052130306

Total:$6,060.00

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 6300 09032401127 n/a AIR CLEANING DEVICES 111 05/22/2009 Paid $6,060.00
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