PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | NICOLAS ENTERPRISES |
PAYMENT REQUEST | PRM 7800 11120906775 |
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 11072101205 | n/a | Trailers, Flat Bed | 111 | 12/12/2011 | Paid | $9,954.00 |
CT 7800 11081701355 | n/a | Trailers, Tilt Bed | 151 | 12/12/2011 | Paid | $5,114.00 |