PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | DONALSON-HINER AUTOMOTIVE GROUP, INC. |
PAYMENT REQUEST | PRM 7800 24041722933 |
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 24013005712 | n/a | SEDAN, SUB-COMPACT, HEV ELECTR | 111 | 04/22/2024 | Paid | $39,145.00 |