PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | OSHKOSH CORPORATION |
PAYMENT REQUEST | PRM 8300 13052924368 |
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 8300 13012800288 | n/a | Fire Suppression Foam and other Suppression Compou | 111 | 05/30/2013 | Paid | $14,868.95 |