PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TRIAD MARINE & INDUSTRIAL |
PAYMENT REQUEST | PRM 7800 18101000968 |
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 18060800492 | n/a | Boats, 21 Feet and Under | 131 | 10/11/2018 | Paid | $5,670.00 |
CT 7800 18060800492 | n/a | Boats, 21 Feet and Under | 111 | 10/11/2018 | Paid | $16,442.98 |
CT 7800 18060800492 | n/a | Boats, 21 Feet and Under | 121 | 10/11/2018 | Paid | $65,771.92 |