PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CALDWELL COUNTRY CHEVROLET |
PAYMENT REQUEST | PRM 7800 12010508856 |
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 11080101255 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 141 | 01/06/2012 | Paid | $27,314.00 |
CT 7800 11080101255 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 121 | 01/06/2012 | Paid | $27,314.00 |
CT 7800 11080101255 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 131 | 01/06/2012 | Paid | $27,314.00 |
CT 7800 11080101255 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 111 | 01/06/2012 | Paid | $27,314.00 |