PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 09072337542 |
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 09031701100 | n/a | Trucks (One Ton and Less Capacity) | 111 | 07/27/2009 | Paid | $50,137.55 |
CT 7800 09031701100 | n/a | Trucks (One Ton and Less Capacity) | 121 | 07/27/2009 | Paid | $50,137.55 |