PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CLARK EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 7800 15020513266 |
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 14080700819 | n/a | LOADER, COMPACT, DIESEL | 111 | 02/06/2015 | Paid | $27,219.20 |