PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CREATIVE BUS SALES, INC. |
PAYMENT REQUEST | PRM 7800 18101501554 |
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 7800 18060611366 | n/a | BUS, 24 PASSENGER, GAS | 121 | 10/16/2018 | Paid | $80,218.33 |
DO 7800 18060611366 | n/a | BUS, 24 PASSENGER, GAS | 111 | 10/16/2018 | Paid | $79,618.33 |