PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | WOODS FUN CENTER INC |
PAYMENT REQUEST | PRM 7800 20010909600 |
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 19022700274 | n/a | MOTORCYCLE, FULL SIZE, POLICE | 121 | 01/10/2020 | Paid | $25,979.28 |
CT 7800 19022700274 | n/a | MOTORCYCLE, FULL SIZE, POLICE | 111 | 01/10/2020 | Paid | $25,979.28 |
CT 7800 19022700274 | n/a | MOTORCYCLE, FULL SIZE, POLICE | 141 | 01/10/2020 | Paid | $25,979.28 |
CT 7800 19022700274 | n/a | MOTORCYCLE, FULL SIZE, POLICE | 131 | 01/10/2020 | Paid | $25,979.28 |
CT 7800 19022700274 | n/a | MOTORCYCLE, FULL SIZE, POLICE | 151 | 01/10/2020 | Paid | $25,979.28 |