PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SANTEX TRUCK CENTER LTD |
PAYMENT REQUEST | PRM 7800 18110203320 |
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 |
---|---|---|---|---|---|---|
DO 7800 18022007016 | n/a | TRUCK, DUMP 10-12 YARD, 50,000 | 111 | 11/05/2018 | Paid | $154,794.00 |