PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | WAUKESHA-PEARCE INDUSTRIES INC |
PAYMENT REQUEST | PRM 7800 13021213877 |
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 12092101447 | n/a | Generators, Portable, Engine Driven | 111 | 02/13/2013 | Paid | $24,903.00 |