PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | NICHOLS FLEET EQUIPMENT INC |
PAYMENT REQUEST | PRM 8100 14010609631 |
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 8100 13112700147 | n/a | Spreaders, Truck Mounted (For Aggregates, Ice Cont | 111 | 01/07/2014 | Paid | $5,649.00 |