PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MAC HAIK DODGE CHRYSLER JEEP |
PAYMENT REQUEST | PRM 7800 17083132299 |
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 17012300218 | n/a | Trucks, Cab and Chassis Only | 111 | 09/01/2017 | Paid | $94,850.00 |