PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PUREGREEN EQUIPMENT SERVICES LLC |
PAYMENT REQUEST | PRM 7800 23071328133 |
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 |
---|---|---|---|---|---|---|
DO 7800 23051108375 | n/a | Gasoline and Diesel Fuel Pumps, Service Station Ty | 111 | 07/17/2023 | Paid | $57,324.00 |