PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | UTILITY TRUCK EQUIPMENT CO L L C |
PAYMENT REQUEST | PRM 7800 11111504654 |
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 11062301114 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 11/16/2011 | Paid | $49,220.86 |