PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MENZI USA SALES, INC. |
PAYMENT REQUEST | PRM 7800 11110804111 |
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 11080201267 | n/a | Shovels, Power; and Excavating Machines, Telescopi | 111 | 11/09/2011 | Paid | $322,522.00 |