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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE THYSSENKRUPP SAFWAY INC
PAYMENT REQUEST PRC 1100 MAX10292
Purchase Orders | Select from Below
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