PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | JOHN WRIGHT ASSOCIATES INC |
PAYMENT REQUEST | PRM 7800 15080333588 |
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 15030900366 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 111 | 08/04/2015 | Paid | $98,332.80 |