PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | BRABANDT EQUIPMENT CORP |
PAYMENT REQUEST | PRM 7800 23030614836 |
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 23020705103 | n/a | Brush and Tree Chippers | 111 | 03/07/2023 | Paid | $70,245.05 |