PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CLARK EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 7800 17062025399 |
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 |
---|---|---|---|---|---|---|
DO 7800 17050810795 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 06/21/2017 | Paid | $15,924.33 |