PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HD SUPPLY CONSTRUCTION SUPPLY, LTD |
PAYMENT REQUEST | PRM 6300 09061833596 |
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 6300 09030408416 | n/a | Generators, Portable, Engine Driven | 111 | 06/19/2009 | Paid | $2,145.98 |