PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GREEN EQUIPMENT CO |
PAYMENT REQUEST | PRC 1100 MAX99486 |
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 MAX105181 | n/a | LOCATORS, UNDERGROUND CABLE PATH AND FAULT | 111 | 02/28/2022 | Paid | $10,424.00 |