PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MCCALL F INC |
PAYMENT REQUEST | PRM 7800 11082532666 |
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 11081901374 | n/a | EMERGENCY COMMAND VEHICLE, DIE | 111 | 08/26/2011 | Paid | $78,925.00 |
CT 7800 11081901374 | n/a | EMERGENCY COMMAND VEHICLE, DIE | 121 | 08/26/2011 | Paid | $65,075.00 |