PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AUSTIN TURF & TRACTOR |
PAYMENT REQUEST | PRM 1100 09052130169 |
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 1100 08092402831 | n/a | Carts, Lawn | 111 | 05/22/2009 | Paid | $7,584.84 |