PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | WAGNER-SMITH EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 09030920859 |
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 7800 08060501932 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 03/10/2009 | Paid | $162,250.00 |