PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | FARBER SPECIALTY VEHICLES |
PAYMENT REQUEST | PRM 7800 15040820605 |
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 |
---|---|---|---|---|---|---|
CT 7800 14073000794 | n/a | VAN, BODY ON CUT-A-WAY CHASSIS | 111 | 04/09/2015 | Paid | $149,850.00 |