PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | R.S. EQUIPMENT CO LLC |
PAYMENT REQUEST | PRM 7800 21052621441 |
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 |
---|---|---|---|---|---|---|
DO 7800 21031606144 | MA 7800 GC200000002 | High-Pressure Equipment and Accessories | 111 | 05/27/2021 | Paid | $17,762.73 |