PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | TSE INTERNATIONAL INC |
PAYMENT REQUEST | PRM 7800 17011310005 |
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 16100600011 | n/a | TRAILER, CABLE REEL | 111 | 01/17/2017 | Paid | $130,576.00 |