PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 7800 13070527487 |
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 7800 13032700430 | n/a | FORKLIFT, 3 TO 5,000 LBS CAPAC | 111 | 07/08/2013 | Paid | $5,431.94 |