PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRIGGS EQUIPMENT |
PAYMENT REQUEST | PRC 1100 MAX11688 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX13073 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 09/22/2011 | Paid | $3,590.00 |