PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BRIGGS EQUIPMENT |
PAYMENT REQUEST | PRM 8100 14091136584 |
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 8100 14061200626 | n/a | Transportation of Goods (Freight) | 121 | 09/12/2014 | Paid | $422.50 |
CT 8100 14061200626 | n/a | Towers, Light | 111 | 09/12/2014 | Paid | $7,298.22 |