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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE THE CHELSHUA CORPORTATION
PAYMENT REQUEST PRM 8100 15090337574

Total:$7,825.00

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 8100 15073000784 n/a Airport Equipment (Not Otherwise Classified) 111 09/04/2015 Paid $7,825.00
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