PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | DONALSON-HINER AUTOMOTIVE GROUP, INC. |
PAYMENT REQUEST | PRM 7800 23110704253 |
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 23072710903A | n/a | Automobiles and Station Wagons | 121 | 11/09/2023 | Paid | $35,656.60 |
DO 7800 23072710903A | n/a | Automobiles and Station Wagons | 111 | 11/09/2023 | Paid | $35,656.60 |
DO 7800 23072710903A | n/a | Automobiles and Station Wagons | 131 | 11/09/2023 | Paid | $35,656.60 |