PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | COWBOY MOTOR COMPANY LC |
PAYMENT REQUEST | PRM 8700 18092031847 |
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 18061500506 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 111 | 09/21/2018 | Paid | $23,958.00 |
CT 8700 18061500506 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 121 | 09/21/2018 | Paid | $23,958.00 |