PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TEAM FENEX LTD, DIV OF LEGGETT & PLATT, INC |
PAYMENT REQUEST | PRM 1100 08101602414 |
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 |
---|---|---|---|---|---|---|
CT 1100 08062002070 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 10/17/2008 | Paid | $34,951.04 |