PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TPD TRAILERS, INC. |
PAYMENT REQUEST | PRM 4400 11010609765 |
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 4400 10092201694 | n/a | Trailers, Van, Completely Enclosed | 111 | 01/07/2011 | Paid | $47,230.00 |