PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | KIMTEK CORPORATION |
PAYMENT REQUEST | PRM 9300 13102102342 |
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 9300 13091700972 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/22/2013 | Paid | $8,100.00 |