PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | FIESTA IMPORTS COMPANY INC. |
PAYMENT REQUEST | PRM 8700 18120706180 |
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 8700 18061500509 | n/a | AUTOMOBILES, FULL SIZE, 4-DOOR SEDAN | 131 | 12/10/2018 | Paid | $23,856.82 |
CT 8700 18061500509 | n/a | AUTOMOBILES, FULL SIZE, 4-DOOR SEDAN | 121 | 12/10/2018 | Paid | $22,663.22 |
CT 8700 18061500509 | n/a | AUTOMOBILES, FULL SIZE, 4-DOOR SEDAN | 111 | 12/10/2018 | Paid | $22,663.22 |