PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PNC BANK NA |
PAYMENT REQUEST | PRM 8600 23101601834 |
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 23100901016 | n/a | Golf Cart Rental or Lease | 121 | 10/17/2023 | Paid | $5,056.00 |
DO 8600 23100901016 | n/a | Golf Cart Rental or Lease | 131 | 10/17/2023 | Paid | $5,558.22 |
DO 8600 23100901016 | n/a | Golf Cart Rental or Lease | 111 | 10/17/2023 | Paid | $9,201.92 |
DO 8600 23100901016 | n/a | Golf Cart Rental or Lease | 151 | 10/17/2023 | Paid | $10,260.18 |
DO 8600 23100901016 | n/a | Golf Cart Rental or Lease | 141 | 10/17/2023 | Paid | $202.24 |