PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | DEALERS TRUCK EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 10051123664 |
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 10022304056 | n/a | Shelving, Metal (Not Library or Shop) | 111 | 05/12/2010 | Paid | $2,475.00 |