PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MILLENIUM PRODUCTS INC |
PAYMENT REQUEST | PRM 7800 10061727499 |
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 10050601069 | n/a | ARROW BOARD, TRAILER MOUNTED, | 111 | 06/18/2010 | Paid | $9,560.66 |