PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
PAYMENT REQUEST | PRM 7800 18082929583 |
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 |
---|---|---|---|---|---|---|
DO 7800 18032808636 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 08/30/2018 | Paid | $20,064.00 |