PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TRIAD MARINE & INDUSTRIAL |
PAYMENT REQUEST | PRM 7800 15050523784 |
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 15031200399 | n/a | BOAT, OUTBOARD, 22 F00T, LAKE | 111 | 05/06/2015 | Paid | $5,079.00 |