PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | 72 HOUR LLC |
PAYMENT REQUEST | PRM 7800 19111504677 |
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 19060711340 | n/a | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 121 | 11/18/2019 | Paid | $28,305.50 |
DO 7800 19060711340 | n/a | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 111 | 11/18/2019 | Paid | $28,305.50 |