PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PNC BANK NA |
PAYMENT REQUEST | PRM 8600 23012310838 |
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 | 01/24/2023 | Paid | $7,280.64 |
DO 8600 22112102732 | n/a | Golf Cart Rental or Lease | 141 | 01/24/2023 | Paid | $8,234.40 |
DO 8600 22112102732 | n/a | Golf Cart Rental or Lease | 131 | 01/24/2023 | Paid | $202.24 |
DO 8600 22112102732 | n/a | Golf Cart Rental or Lease | 111 | 01/24/2023 | Paid | $14,561.28 |