PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | RIVER CITY MARKETING INC |
PAYMENT REQUEST | PRM 7800 13021414116 |
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 |
---|---|---|---|---|---|---|
PO 7800 13011602006 | n/a | AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQU | 121 | 02/15/2013 | Paid | $127.00 |