PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 11110103311 |
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 11102100084 | n/a | Loaders, Front End (For Wheel Type Tractors) | 111 | 11/02/2011 | Paid | $49,871.84 |