PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CALDWELL COUNTRY CHEVROLET |
PAYMENT REQUEST | PRM 7800 09022719615 |
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 7800 08102900194 | n/a | SEDAN, POLICE PATROL | 111 | 03/02/2009 | Paid | $30,849.00 |
CT 7800 08102900194 | n/a | SEDAN, FULL & MID SIZE, POLICE | 121 | 03/02/2009 | Paid | $19,586.00 |