PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | BOAT RIGHT MARINE, INC. |
PAYMENT REQUEST | PRM 7800 20042921439 |
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 20020505907 | n/a | Boats, Over 21 Feet (Including Ferries) | 111 | 04/30/2020 | Paid | $41,360.00 |