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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRM 7800 12110904755
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 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 121 11/13/2012 Paid $29,164.00
CT 7800 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 131 11/13/2012 Paid $33,973.00