PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SUNBELT RENTALS INC |
PAYMENT REQUEST | PRM 8100 14110504358 |
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 |
---|---|---|---|---|---|---|
DO 8100 14102902323 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 11/06/2014 | Paid | $199,160.00 |