PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | NICOLAS ENTERPRISES |
PAYMENT REQUEST | PRM 7800 13072930596 |
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 12101200030 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 121 | 07/30/2013 | Paid | $39,161.00 |
CT 7800 13032100419 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 07/30/2013 | Paid | $49,902.00 |