PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRM 7800 09041425860 |
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 09012000693 | n/a | CRANE, TRUCK MOUNTED, HYDRAULI | 111 | 04/15/2009 | Paid | $239,500.00 |