PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SANTEX TRUCK CENTER LTD |
PAYMENT REQUEST | PRM 7800 15110303804 |
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 15030200332 | n/a | TRUCK, TANK, 24,000 GVWR, DIES | 111 | 11/04/2015 | Paid | $92,829.00 |