PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | NEFF RENTAL INC |
PAYMENT REQUEST | PRM 7800 09012214711 |
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 08092602857 | n/a | Lifters and Stackers, Hydraulic and Powered | 111 | 01/23/2009 | Paid | $130,555.00 |
CT 7800 08092602857 | n/a | Lifters and Stackers, Hydraulic and Powered | 121 | 01/23/2009 | Paid | $14,271.00 |