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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE HURD'S CUSTOM MACHINERY, INC.
PAYMENT REQUEST PRM 7800 14092938526

Total:$47,900.00

Purchase Orders | Select from Below
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 14050800530 n/a TRAILER, BOMB 111 09/30/2014 Paid $47,900.00
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