PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 7800 10072631716 |
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 10052701174 | n/a | Lawn Mowers, Riding Type | 111 | 07/27/2010 | Paid | $18,338.11 |
CT 7800 10052701174 | n/a | GOLF CART, GAS | 141 | 07/27/2010 | Paid | $15,749.32 |
CT 7800 10052701174 | n/a | Lawn Mowers, Riding Type | 131 | 07/27/2010 | Paid | $20,067.53 |
CT 7800 10052701174 | n/a | Lawn Mowers, Riding Type | 121 | 07/27/2010 | Paid | $18,338.11 |
CT 7800 10052701174 | n/a | Lawn Mowers, Riding Type | 161 | 07/27/2010 | Paid | $12,596.40 |
CT 7800 10052701174 | n/a | Motor Scooters and Trucksters, Engine Driven (Incl | 151 | 07/27/2010 | Paid | $25,171.98 |