PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
PAYMENT REQUEST | PRM 7800 20060324534 |
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 20032607780 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 121 | 06/04/2020 | Paid | $66,653.91 |
DO 7800 20032607780 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 06/04/2020 | Paid | $15,438.81 |