PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | GRAPEVINE DODGE CHRYSLER JEEP LLC |
PAYMENT REQUEST | PRM 7800 12111405091 |
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 12070601101 | n/a | Vans, Cargo | 121 | 11/15/2012 | Paid | $43,229.50 |
CT 7800 12070601101 | n/a | SEDAN, POLICE PATROL | 111 | 11/15/2012 | Paid | $25,045.75 |