PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | TV INSPECTION DATA ACQUISITION |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 12092535004 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 12032100748 | n/a | Vans, Cargo | 141 | 09/27/2012 | Paid | $24,372.00 |