PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | LAKE COUNTRY CHEVROLET, INC |
PAYMENT REQUEST | PRM 7800 24020714406 |
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 23100500752 | n/a | Trucks (Over One Ton Capacity) | 111 | 02/12/2024 | Paid | $62,353.59 |