PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX10449 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX11811 | n/a | Impact Tools, Hydraulic Powered (Not Road Building | 111 | 07/20/2011 | Paid | $2,569.00 |