PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 10060726440 |
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 10050601059 | n/a | Automobiles and Station Wagons | 131 | 06/08/2010 | Paid | $22,035.00 |
CT 7800 10050601059 | n/a | Automobiles and Station Wagons | 121 | 06/08/2010 | Paid | $22,035.00 |
CT 7800 10050601059 | n/a | Automobiles and Station Wagons | 161 | 06/08/2010 | Paid | $22,035.00 |