PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CALDWELL COUNTRY CHEVROLET |
PAYMENT REQUEST | PRM 8700 18092632627 |
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 8700 18061500507 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 09/27/2018 | Paid | $23,197.00 |