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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE NILFISK-ADVANCE, INC.
PAYMENT REQUEST PRM 7800 10052224733

Total:$294,975.00

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 10022600773 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 05/24/2010 Paid $294,975.00
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