PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TEREX UTILITIES INC |
PAYMENT REQUEST | PRM 7800 12022313466 |
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 11080401285 | n/a | Aerial Ladders and Towers (Including Buckets for P | 111 | 02/24/2012 | Paid | $118,182.00 |