PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 08121610803 |
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 08102900193 | n/a | SEDAN, POLICE PATROL | 111 | 12/17/2008 | Paid | $21,893.57 |
CT 7800 08102900193 | n/a | SEDAN, POLICE PATROL | 121 | 12/17/2008 | Paid | $21,893.57 |
CT 7800 08102900193 | n/a | SEDAN, POLICE PATROL | 131 | 12/17/2008 | Paid | $21,893.57 |