PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 7800 14090936341 |
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 14061700639 | n/a | STATIONARY TROMMEL SCREEN AND | 111 | 09/10/2014 | Paid | $282,974.80 |