PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | VEHICLES & EQUIPMENT |
ACTIVITY | VEHICLES & EQUIPMENT (FY11) |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 12030915138 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 11082401404 | n/a | Trucks (Over One Ton Capacity) | 111 | 03/12/2012 | Paid | $57,998.26 |