PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | WIRTGEN AMERICA INC |
PAYMENT REQUEST | PRM 7800 14103003814 |
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 14061100618 | n/a | ROLLER, VIBRATING, SELF-PROPEL | 111 | 10/31/2014 | Paid | $44,042.00 |