PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | GRANDE FORD TRUCK SALES INC |
PAYMENT REQUEST | PRM 7800 21111204171 |
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 |
---|---|---|---|---|---|---|
DO 7800 21062809538 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 111 | 11/15/2021 | Paid | $155,688.44 |