PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BD HOLT |
PAYMENT REQUEST | PRM 8100 18031515076 |
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 17080700728 | n/a | Hydraulic Attachments and Accessories (Hammers, Ra | 111 | 03/16/2018 | Paid | $5,780.00 |