PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | BORDER CONSTRUCTION SPECIALTIES - MARVEL BUILDING & MASONRY |
PAYMENT REQUEST | PRM 7800 13100300338 |
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 13081400815 | n/a | CONCRETE SAW | 111 | 10/04/2013 | Paid | $21,295.00 |