PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 12013111170 |
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 11082401400 | n/a | Trucks (One Ton and Less Capacity) | 171 | 02/01/2012 | Paid | $22,084.95 |
CT 7800 11082401400 | n/a | Trucks (One Ton and Less Capacity) | 131 | 02/01/2012 | Paid | $22,084.95 |
CT 7800 11082401404 | n/a | Trucks, Cab and Chassis Only | 121 | 02/01/2012 | Paid | $32,788.00 |
CT 7800 11082401404 | n/a | Trucks, Cab and Chassis Only | 111 | 02/01/2012 | Paid | $32,788.00 |