PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CYCLONE TECHNOLOGY LLC |
PAYMENT REQUEST | PRM 7800 20082532037 |
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 20050600637 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 08/27/2020 | Paid | $1,782.18 |