PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HIMES SERVICE COMPANY INC. |
PAYMENT REQUEST | PRM 1500 17102502559 |
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 1500 17072500686 | n/a | Haying Equipment: Balers, Dryers, Elevators and Ra | 111 | 10/26/2017 | Paid | $34,700.00 |