PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HD SUPPLY UTILITIES LTD |
PAYMENT REQUEST | PRM 1100 09042226846 |
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 1100 09020400799 | n/a | Chain Hoists and Cable Lifts | 111 | 04/23/2009 | Paid | $8,314.20 |