PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | JEFF TAD CLIFTON |
PAYMENT REQUEST | PRM 7800 09120407119 |
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 09092402076 | n/a | TRAILER, RECREATIONAL AND FIRE | 111 | 12/07/2009 | Paid | $58,600.00 |