PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MILLENIUM PRODUCTS INC |
PAYMENT REQUEST | PRM 7800 13100800836 |
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 13072500750 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 131 | 10/09/2013 | Paid | $7,942.03 |
CT 7800 13072500750 | n/a | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 121 | 10/09/2013 | Paid | $19,583.36 |
CT 7800 13072500750 | n/a | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 111 | 10/09/2013 | Paid | $4,895.84 |