PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SANTEX TRUCK CENTER LTD |
PAYMENT REQUEST | PRM 7800 14060625498 |
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 14021400307 | n/a | Trucks, Diesel (All Capacities) | 111 | 06/09/2014 | Paid | $78,777.00 |
CT 7800 14021400307 | n/a | Trucks, Diesel (All Capacities) | 122 | 06/09/2014 | Paid | $26,259.00 |
CT 7800 14021400307 | n/a | Trucks, Diesel (All Capacities) | 121 | 06/09/2014 | Paid | $78,777.00 |
CT 7800 14021400307 | n/a | Trucks, Diesel (All Capacities) | 112 | 06/09/2014 | Paid | $26,259.00 |