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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE APFELBAUM INDUSTRIAL INC
PAYMENT REQUEST PRM 1100 08102904243

Total:$37,950.00

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 1100 08081202491 n/a Trucks (With Specialized Bodies - Aerial Ladders a 111 10/30/2008 Paid $37,950.00
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