PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TOM LOFTUS INC |
PAYMENT REQUEST | PRM 7800 14072331080 |
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 14062600680 | n/a | Shredder, Aerator, and Composter for Sludge | 111 | 07/24/2014 | Paid | $29,399.98 |