PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | GRANDE FORD TRUCK SALES INC |
PAYMENT REQUEST | PRM 7800 11012511723 |
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 10062801288 | n/a | Thermometers, Pavement and Thermoplastic | 111 | 01/26/2011 | Paid | $468,586.00 |