PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHWEST |
PAYMENT REQUEST | PRM 2200 21071626455 |
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 |
---|---|---|---|---|---|---|
PO 2200 21032301221 | n/a | Tops and Covers (For Short Wheelbase Vehicles) | 111 | 07/20/2021 | Paid | $4,090.00 |