PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | READY2GO RESTROOM TRAILERS LLC |
PAYMENT REQUEST | PRM 9100 20050622131 |
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 9100 20042200596 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 05/07/2020 | Paid | $65,000.00 |