PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BOYD REFRIGERATION LLC |
PAYMENT REQUEST | PRM 2200 10091737688 |
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 10081809078 | n/a | Transportation of Goods (Freight) | 121 | 09/20/2010 | Paid | $100.00 |
PO 2200 10081809078 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 09/20/2010 | Paid | $1,590.00 |