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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRM 7800 10080933171
Purchase Orders | Select from Below
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