PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 13071728818 |
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 13042900516 | n/a | Vans, Personnel (Regular and Handicapped Equipped) | 121 | 07/19/2013 | Paid | $25,482.70 |
CT 7800 13042900516 | n/a | Vans, Personnel (Regular and Handicapped Equipped) | 111 | 07/19/2013 | Paid | $25,482.70 |