PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SAM PACK'S FIVE STAR FORD |
PAYMENT REQUEST | PRM 8700 20072929567 |
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 8700 20052800720 | n/a | SEDAN, MID-SIZE, GAS | 111 | 08/03/2020 | Paid | $20,884.87 |