PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | GUNN NISSAN LTD. |
PAYMENT REQUEST | PRM 8700 20081731344 |
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 20052700712 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 111 | 08/20/2020 | Paid | $49,517.08 |