PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MCCALL F INC |
PAYMENT REQUEST | PRM 7800 13012812400 |
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 12071301130 | n/a | EMS COMMANDER VEHICLE, DIESEL | 111 | 01/29/2013 | Paid | $85,850.00 |