PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | GRAPEVINE DODGE CHRYSLER JEEP LLC |
PAYMENT REQUEST | PRM 7800 11101801852 |
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 11052300997 | n/a | Vans, Personnel (Regular and Handicapped Equipped) | 111 | 10/19/2011 | Paid | $21,612.05 |
CT 7800 11052300997 | n/a | Vans, Personnel (Regular and Handicapped Equipped) | 121 | 10/19/2011 | Paid | $21,612.05 |