PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CHASTANG ENTERPRISES INC |
PAYMENT REQUEST | PRM 7800 12080129234 |
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 12070601102 | n/a | WARRANTIES, EXTENDED, ALL TYPES | 111 | 08/02/2012 | Paid | $14,475.00 |