PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BALAR EQUIPMENT CORPORATION |
PAYMENT REQUEST | PRM 5600 08110705519 |
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 |
---|---|---|---|---|---|---|
DO 5600 08062424625 | n/a | Sewer Inspection Equipment | 111 | 11/10/2008 | Paid | $39,582.00 |