PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BUSH HOG INC |
PAYMENT REQUEST | PRM 8100 14041019747 |
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 13121000176 | n/a | Cutter and Shredder (Mower), Flail, Rotary, Reel, | 111 | 04/11/2014 | Paid | $46,517.02 |