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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BULLCHASE, INC.
PAYMENT REQUEST PRM 8100 17111704410

Total:$11,172.00

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 17091100838 n/a PARTS, TENNANT SWEEPER (TENNANT OR EQUAL) 111 11/20/2017 Paid $11,172.00
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