PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 13042621147 |
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 2200 AW130215077 | n/a | Transportation of Goods (Freight) | 141 | 04/29/2013 | Paid | $285.00 |
CT 2200 AW130215077 | n/a | Trash Pumps, Portable, Engine-Driven | 121 | 04/29/2013 | Paid | $11,410.00 |
CT 2200 AW130215077 | n/a | Trash Pumps, Portable, Engine-Driven | 111 | 04/29/2013 | Paid | $4,784.00 |
CT 2200 AW130215077 | n/a | Trash Pumps, Portable, Engine-Driven | 131 | 04/29/2013 | Paid | $5,056.00 |