PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | ATLANTIC MACHINERY, INC. |
PAYMENT REQUEST | PRM 7800 20071027488 |
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 20012405480 | n/a | TRUCK MOUNTED, SEWER CLEANER, | 111 | 07/13/2020 | Paid | $259,586.00 |