PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | BRIGGS EQUIPMENT |
PAYMENT REQUEST | PRM 7800 16061327130 |
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 16030800406 | n/a | Trailers, Farm Implement and Produce | 111 | 06/14/2016 | Paid | $23,570.00 |