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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE ILLINOIS TOOL WORKS
PAYMENT REQUEST PRM 2200 17081030242

Total:$16,843.50

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 2200 AW170717087 n/a Actuators and Controls (For Robotics, Servo System 111 08/11/2017 Paid $16,843.50
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