PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | ASSOCIATED SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 18112004657 |
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 8100 18090700740 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 11/21/2018 | Paid | $13,300.00 |