PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 10092037935 |
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 10060101185 | n/a | Backhoe/Loader Combination | 111 | 09/21/2010 | Paid | $152,550.35 |