PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CREATIVE BUS SALES, INC. |
PAYMENT REQUEST | PRM 7800 19011708980 |
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 18030807808 | n/a | BUS, 24 PASSENGER, GAS | 121 | 01/18/2019 | Paid | $179,913.90 |
DO 7800 18030807808 | n/a | BUS, 24 PASSENGER, GAS | 111 | 01/18/2019 | Paid | $179,913.90 |