PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PNC BANK NA |
PAYMENT REQUEST | PRM 8600 22112205312 |
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 22112102732 | n/a | Golf Cart Rental or Lease | 121 | 11/23/2022 | Paid | $30,278.56 |
DO 8600 22112102732 | n/a | Golf Cart Rental or Lease | 111 | 11/23/2022 | Paid | $30,278.56 |