PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | RONNIE MAX OLDHAM |
PAYMENT REQUEST | PRM 7800 11052523817 |
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 |
---|---|---|---|---|---|---|
DO 7800 11011308346 | n/a | Conversion of Gasoline Fuel Systems to Alternative | 111 | 05/26/2011 | Paid | $11,221.00 |
DO 7800 11011308346 | n/a | Conversion of Gasoline Fuel Systems to Alternative | 121 | 05/26/2011 | Paid | $11,221.00 |