PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TIME MANUFACTURING CO |
PAYMENT REQUEST | PRM 7800 16031718638 |
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 15030900358 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 111 | 03/18/2016 | Paid | $102,815.50 |