PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SANTEX TRUCK CENTER LTD |
PAYMENT REQUEST | PRM 7800 20062226045 |
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 19070312492 | n/a | Trucks (Over One Ton Capacity) | 111 | 06/23/2020 | Paid | $129,988.00 |
DO 7800 19120903946 | n/a | Trucks (Over One Ton Capacity) | 121 | 06/23/2020 | Paid | $101,077.00 |
DO 7800 19120903946 | n/a | Trucks (Over One Ton Capacity) | 131 | 06/23/2020 | Paid | $102,077.00 |