PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | EQUIPMENT SOUTHWEST INC |
PAYMENT REQUEST | PRM 7800 13040318738 |
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 12110900099 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 121 | 04/04/2013 | Paid | $58,243.00 |
CT 7800 12110900099 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 04/04/2013 | Paid | $58,243.00 |