PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | OVERSEAS PARTS DISTRIBUTING INC |
PAYMENT REQUEST | PRM 7800 22022413301 |
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 21082600918 | n/a | MOTORCYCLE, FULL SIZE, POLICE | 111 | 02/28/2022 | Paid | $25,840.00 |