PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRIGGS EQUIPMENT |
PAYMENT REQUEST | PRM 8500 15090237416 |
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 |
---|---|---|---|---|---|---|
PO 8500 15080604098 | n/a | FORKLIFT, 6 TO 8,000 LBS CAPAC | 111 | 09/03/2015 | Paid | $1,414.00 |