PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | GUNN NISSAN LTD. |
PAYMENT REQUEST | PRM 8700 18082829410 |
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 18062700528 | n/a | AUTOMOBILES, FULL SIZE, 4-DOOR SEDAN | 111 | 08/29/2018 | Paid | $186,886.00 |