PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TRIVAN TRUCK BODY |
PAYMENT REQUEST | PRM 7800 10011411069 |
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 09100700034 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 01/15/2010 | Paid | $41,200.00 |