PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MCCOURT & SONS EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 13070827594 |
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 12121000159 | n/a | Loaders, Windrow Type | 111 | 07/09/2013 | Paid | $532,060.10 |