PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PNC BANK NA |
PAYMENT REQUEST | PRM 8600 23120507035 |
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 23101101212 | n/a | Golf Cart Rental or Lease | 121 | 12/07/2023 | Paid | $2,224.64 |
DO 8600 23101101212 | n/a | Golf Cart Rental or Lease | 111 | 12/07/2023 | Paid | $4,348.16 |