PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | MILLENIUM PRODUCTS INC |
PAYMENT REQUEST | PRM 7800 08102904382 |
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 08082202571 | n/a | Warning Lights, Flashers, and Flashing Arrow Board | 111 | 10/30/2008 | Paid | $4,166.66 |