PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | BIG SKY BMW KAWASAKI |
PAYMENT REQUEST | PRM 7800 13010309380 |
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 12012006698 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 01/04/2013 | Paid | $78,722.32 |