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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DF COUNTRYMAN CO INC.
PAYMENT REQUEST PRM 1100 10111705289

Total:$20,636.00

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 1100 10092201697 n/a Fiber Optics Cables, Interconnecting Components, a 111 11/18/2010 Paid $20,636.00
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