PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | RONNIE MAX OLDHAM |
PAYMENT REQUEST | PRM 7800 11062126224 |
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 | 06/22/2011 | Paid | $11,450.00 |