PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 13030616067 |
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 12070601098 | n/a | Trucks, Cab and Chassis Only | 131 | 03/07/2013 | Paid | $37,451.27 |
CT 7800 12070601098 | n/a | Trucks, Cab and Chassis Only | 121 | 03/07/2013 | Paid | $36,880.47 |
CT 7800 12091201392 | n/a | Trucks (Over One Ton Capacity) | 111 | 03/07/2013 | Paid | $68,781.66 |