PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 13120206512 |
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 | Trucks, Cab and Chassis Only | 151 | 12/03/2013 | Paid | $34,784.00 |
CT 7800 13042900516 | n/a | Trucks, Cab and Chassis Only | 121 | 12/03/2013 | Paid | $37,584.90 |
CT 7800 13042900516 | n/a | Trucks, Cab and Chassis Only | 131 | 12/03/2013 | Paid | $36,925.50 |
CT 7800 13042900516 | n/a | Trucks, Cab and Chassis Only | 161 | 12/03/2013 | Paid | $34,784.00 |
CT 7800 13042900516 | n/a | Automobiles and Station Wagons | 111 | 12/03/2013 | Paid | $23,729.25 |