PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SANTEX TRUCK CENTER LTD |
PAYMENT REQUEST | PRM 7800 14090936338 |
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 14053000586 | n/a | TRUCK, TRACTOR, 50,000 GVWR, W | 111 | 09/10/2014 | Paid | $224,614.00 |