PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | 72 HOUR LLC |
PAYMENT REQUEST | PRM 7800 21101101047 |
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 20062610519 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 131 | 10/13/2021 | Paid | $98,183.79 |
DO 7800 20103001615 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 111 | 10/13/2021 | Paid | $78,742.35 |
DO 7800 20103001615 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 121 | 10/13/2021 | Paid | $78,742.36 |