PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
PAYMENT REQUEST | PRM 7800 21031914916 |
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 20121503289 | MA 7800 GC200000002 | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 121 | 03/22/2021 | Paid | $32,047.12 |
DO 7800 20121503289 | MA 7800 GC200000002 | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 03/22/2021 | Paid | $32,047.14 |