PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | SHERMAN & REILLY INC |
PAYMENT REQUEST | PRM 1100 10033019595 |
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 1100 09090301978 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 03/31/2010 | Paid | $68,400.00 |