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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PLASMACAM INC
PAYMENT REQUEST PRM 1100 10022415194

Total:$10,286.89

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 10020100659 n/a Gas Welding Apparatus 111 02/25/2010 Paid $9,980.00
CT 1100 10020100659 n/a MISCELLANEOUS SERVICES 121 02/25/2010 Paid $306.89
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