PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | RB DEVELOP |
PAYMENT REQUEST | PRM 6800 19051320952 |
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 6800 18092500782 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 05/15/2019 | Paid | $7,833.33 |