PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CALDWELL COUNTRY CHEVROLET |
PAYMENT REQUEST | PRM 7800 15121407783 |
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 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 111 | 12/15/2015 | Paid | $23,359.00 |
CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 121 | 12/15/2015 | Paid | $23,359.00 |
CT 7800 15070900728 | n/a | SEDAN, MID-SIZE, GAS ( | 131 | 12/15/2015 | Paid | $20,815.00 |