PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | BD HOLT |
PAYMENT REQUEST | PRM 7800 20101901799 |
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 20060809883 | MA 7800 GC200000002 | LOADER, COMPACT, DIESEL | 111 | 10/20/2020 | Paid | $10,982.00 |