PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | THYSSENKRUPP SAFWAY INC |
PAYMENT REQUEST | PRC 1100 MAX10292 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX13069 | n/a | Scaffolding, Sectional (Including Work Platforms) | 111 | 07/05/2011 | Paid | $5,004.00 |