PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SANTEX TRUCK CENTER LTD |
PAYMENT REQUEST | PRM 7800 13051022542 |
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 12082801323 | n/a | Trucks, Diesel (All Capacities) | 111 | 05/13/2013 | Paid | $153,645.00 |
CT 7800 12082801323 | n/a | Trucks, Diesel (All Capacities) | 121 | 05/13/2013 | Paid | $153,645.00 |