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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE THOMAS H YOUNG JR
PAYMENT REQUEST PRM 8100 10092037960

Total:$5,590.00

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 8100 10083101548 n/a COOLERS, EVAPORATIVE, HORIZONTAL DISCHARGE 111 09/21/2010 Paid $5,590.00
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