PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 7800 10081934357 |
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 | GOLF CART, GAS | 121 | 08/20/2010 | Paid | $15,749.32 |
CT 7800 10052701174 | n/a | Motor Scooters and Trucksters, Engine Driven (Incl | 131 | 08/20/2010 | Paid | $16,781.32 |
CT 7800 10052701174 | n/a | Lawn Mowers, Riding Type | 111 | 08/20/2010 | Paid | $61,308.94 |