PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | JOSEPH G POLLARD CO INC |
PAYMENT REQUEST | PRM 1100 10111705275 |
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 10080301428 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 111 | 11/18/2010 | Paid | $9,946.16 |