PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TIME MANUFACTURING CO |
PAYMENT REQUEST | PRM 7800 15042923093 |
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 14070800726 | n/a | TRUCK, AERIAL TOWER, 40 FOOT, | 111 | 04/30/2015 | Paid | $98,495.00 |