PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
PAYMENT REQUEST | PRM 7800 14120406727 |
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 14021400306 | n/a | VACUUM FLUSHER, TRAILER MOUNTE | 111 | 12/05/2014 | Paid | $92,936.00 |
CT 7800 14021400306 | n/a | VACUUM FLUSHER, TRAILER MOUNTE | 112 | 12/05/2014 | Paid | $30,978.00 |