PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | LINCOLN EQUIPMENT INC |
PAYMENT REQUEST | PRM 8600 12081630837 |
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 |
---|---|---|---|---|---|---|
PO 8600 12050804525 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 08/17/2012 | Paid | $4,388.00 |