PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | CALDWELL COUNTRY CHEVROLET |
PAYMENT REQUEST | PRM 7800 10080933171 |
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 10050701073 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 121 | 08/10/2010 | Paid | $31,301.00 |