PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | 72 HOUR LLC |
PAYMENT REQUEST | PRM 7800 20102902776 |
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 19071012671 | n/a | Trucks (Over One Ton Capacity) | 111 | 11/02/2020 | Paid | $59,167.20 |
DO 7800 19071012671 | n/a | Trucks (Over One Ton Capacity) | 131 | 11/02/2020 | Paid | $59,167.20 |
DO 7800 19071012671 | n/a | Trucks (Over One Ton Capacity) | 121 | 11/02/2020 | Paid | $59,167.20 |