PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 1100 11011910836 |
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 1100 10092401713 | n/a | AERIAL LADDERS AND TOWERS (INCLUDING BUCKETS FOR PERSONNEL) | 111 | 01/20/2011 | Paid | $14,114.59 |