PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PRESSURE WORKS INC |
PAYMENT REQUEST | PRM 8600 10091537457 |
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 10060907194 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 111 | 09/16/2010 | Paid | $4,944.00 |