PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | KIRBY-SMITH MACHINERY INC |
PAYMENT REQUEST | PRM 7800 22120806811 |
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 22102401582 | n/a | Trailers, Flat Bed | 111 | 12/12/2022 | Paid | $31,985.00 |