PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | NICOLAS ENTERPRISES |
PAYMENT REQUEST | PRM 7800 14051523444 |
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 14041600477 | n/a | TRAILER, GENERAL PURPOSE, SINGLE AXLE, SINGLE WHEE | 111 | 05/16/2014 | Paid | $5,726.00 |