PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | RICHARD KEITH OLSON ENTERPRISES LLC |
PAYMENT REQUEST | PRM 8600 21102602537 |
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 8600 21081200842 | n/a | PARTS AND ACCESSORIES, FIRE EQUIPMENT PUMPS, (NOT OTHERWISE | 111 | 10/28/2021 | Paid | $8,800.00 |