PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SONIC-LUTE RILEY LP |
PAYMENT REQUEST | PRM 7800 09041025489 |
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 09021000861 | n/a | SEDAN, MID-SIZE, GAS AND/OR CN | 111 | 04/13/2009 | Paid | $26,140.00 |