PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS INC |
PAYMENT REQUEST | PRM 7800 13021914383 |
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 |
---|---|---|---|---|---|---|
PO 7800 13012902252 | n/a | Motors, Outboard, Gasoline | 111 | 02/20/2013 | Paid | $386.00 |