PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | LONESTAR FORKLIFT 2017 USA, INC. |
PAYMENT REQUEST | PRM 1500 22100500445 |
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 22072900765 | n/a | COOLING/HEATING UNITS, AIR CONDITIONING | 111 | 10/06/2022 | Paid | $18,200.00 |