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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MARTIN INSTRUMENT
PAYMENT REQUEST PRM 2200 09050628616

Total:$21,298.00

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 2200 09021700919 n/a Surveying Systems, Geo/Satellite Navigation Type 161 05/07/2009 Paid $1,127.00
CT 2200 09021700919 n/a Surveying Systems, Geo/Satellite Navigation Type 131 05/07/2009 Paid $288.00
CT 2200 09021700919 n/a Surveying Systems, Geo/Satellite Navigation Type 111 05/07/2009 Paid $15,453.00
CT 2200 09021700919 n/a Surveying Systems, Geo/Satellite Navigation Type 151 05/07/2009 Paid $145.00
CT 2200 09021700919 n/a Surveying Systems, Geo/Satellite Navigation Type 141 05/07/2009 Paid $150.00
CT 2200 09021700919 n/a Surveying Systems, Geo/Satellite Navigation Type 121 05/07/2009 Paid $4,135.00
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