PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CHASTANG ENTERPRISES INC |
PAYMENT REQUEST | PRM 7800 11083033152 |
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 11021400623 | n/a | Trucks, Cab and Chassis Only | 121 | 08/31/2011 | Paid | $57,124.00 |
CT 7800 11021400623 | n/a | Trucks, Cab and Chassis Only | 132 | 08/31/2011 | Paid | $85,686.00 |
CT 7800 11021400623 | n/a | Trucks, Cab and Chassis Only | 122 | 08/31/2011 | Paid | $85,686.00 |
CT 7800 11021400623 | n/a | Trucks, Cab and Chassis Only | 131 | 08/31/2011 | Paid | $57,124.00 |
CT 7800 11021400623 | n/a | Trucks, Cab and Chassis Only | 112 | 08/31/2011 | Paid | $85,686.00 |