PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | SHERMAN & REILLY INC |
PAYMENT REQUEST | PRM 7800 17120606086 |
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 17092700883 | n/a | TRAILER, CABLE REEL | 111 | 12/07/2017 | Paid | $126,841.00 |