PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | FARBER SPECIALTY VEHICLES |
PAYMENT REQUEST | PRM 7800 16031818738 |
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 15092100973 | n/a | Vans, Modified (Custom) | 121 | 03/21/2016 | Paid | $11,500.00 |
CT 7800 15092100973 | n/a | Vans, Modified (Custom) | 111 | 03/21/2016 | Paid | $242,739.00 |