PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | COUFAL-PRATER EQUIPMENT LLC |
PAYMENT REQUEST | PRM 7800 24040521613 |
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 24020906211 | n/a | Mower, Center Mounted; and Tractor (See Class 515 | 111 | 04/10/2024 | Paid | $30,698.33 |
DO 7800 24020906211 | n/a | Mower, Center Mounted; and Tractor (See Class 515 | 121 | 04/10/2024 | Paid | $94,487.20 |