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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRM 7800 12112605756
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 141 11/27/2012 Paid $33,973.00