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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRM 7800 21062424258

Total:$115,436.00

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
DO 7800 20121003123 MA 7800 GC200000002 SEDAN, SUB-COMPACT, HEV ELECTR 121 06/28/2021 Paid $28,859.00
DO 7800 20121003123 MA 7800 GC200000002 SEDAN, SUB-COMPACT, HEV ELECTR 111 06/28/2021 Paid $28,859.00
DO 7800 20121003123 MA 7800 GC200000002 SEDAN, SUB-COMPACT, HEV ELECTR 141 06/28/2021 Paid $28,859.00
DO 7800 20121003123 MA 7800 GC200000002 SEDAN, SUB-COMPACT, HEV ELECTR 131 06/28/2021 Paid $28,859.00
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