PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PNC BANK NA |
PAYMENT REQUEST | PRM 8600 20100600536 |
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 8600 20100100224 | n/a | Golf Cart Rental or Lease | 121 | 10/08/2020 | Paid | $12,330.72 |
DO 8600 20100100224 | n/a | Golf Cart Rental or Lease | 111 | 10/08/2020 | Paid | $25,269.00 |
DO 8600 20100100224 | n/a | Golf Cart Rental or Lease | 131 | 10/08/2020 | Paid | $24,661.44 |
DO 8600 20100100224 | n/a | Golf Cart Rental or Lease | 141 | 10/08/2020 | Paid | $2,226.38 |