PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | 72 HOUR LLC |
PAYMENT REQUEST | PRM 7800 20112004637 |
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) | 161 | 11/23/2020 | Paid | $95,794.00 |
DO 7800 20032507740 | n/a | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 111 | 11/23/2020 | Paid | $38,864.24 |
DO 7800 20050508883 | MA 7800 GC200000002 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 151 | 11/23/2020 | Paid | $38,464.24 |