PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | JAMES CRAIG BENTLEY |
PAYMENT REQUEST | PRM 8300 16041121235 |
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 8300 16030900417 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 112 | 04/12/2016 | Paid | $2,760.00 |
CT 8300 16030900417 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 04/12/2016 | Paid | $2,760.00 |