PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HOLLY S FOLEY |
PAYMENT REQUEST | PRM 8700 10080933216 |
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 8700 10061701242 | n/a | STANDS, SAFETY AND ENGINE | 111 | 08/10/2010 | Paid | $6,840.00 |