PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CHASTANG ENTERPRISES INC |
PAYMENT REQUEST | PRM 7800 15092239424 |
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 14112500115 | n/a | TRUCKS, GARBAGE/REFUSE, COMPLETE | 111 | 09/23/2015 | Paid | $401,567.00 |