PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | GRAPEVINE DODGE CHRYSLER JEEP LLC |
PAYMENT REQUEST | PRM 7800 15041621603 |
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 14071400745 | n/a | Trucks (One Ton and Less Capacity) | 121 | 04/17/2015 | Paid | $201,147.00 |
CT 7800 14071400745 | n/a | Trucks (One Ton and Less Capacity) | 111 | 04/17/2015 | Paid | $34,299.00 |