PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | DONALSON-UMPHREY AUTOMOTIVE GROUP INC. |
PAYMENT REQUEST | PRM 7800 14120506833 |
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 |
---|---|---|---|---|---|---|
CT 7800 14060400598 | n/a | Automobiles and Station Wagons | 111 | 12/08/2014 | Paid | $24,521.60 |
CT 7800 14081400847 | n/a | Automobiles and Station Wagons | 121 | 12/08/2014 | Paid | $23,906.60 |
CT 7800 14081400847 | n/a | Automobiles and Station Wagons | 131 | 12/08/2014 | Paid | $23,906.60 |