PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | KIRBY-SMITH MACHINERY INC |
PAYMENT REQUEST | PRM 7800 13021213881 |
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 12082901334 | n/a | Trailers, Tilt Bed | 111 | 02/13/2013 | Paid | $11,120.00 |