PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TYMCO INC |
PAYMENT REQUEST | PRM 7800 16050924135 |
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 15120300136 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 121 | 05/10/2016 | Paid | $257,752.80 |
CT 7800 16030200383 | n/a | Sweepers, Runway (See 765-77 for Street Sweepers) | 111 | 05/10/2016 | Paid | $245,079.00 |