PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CLARK EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 7800 14121507634 |
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 14062600678 | n/a | TRACK LOADER, MINI, RUBBER TR | 111 | 12/16/2014 | Paid | $66,490.20 |