PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | KIMTEK CORPORATION |
PAYMENT REQUEST | PRM 9300 15102102557 |
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 |
---|---|---|---|---|---|---|
PO 9300 15091104543 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/22/2015 | Paid | $4,000.00 |