PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | RELIANCE TRUCK & EQUPIMENT LTD |
PAYMENT REQUEST | PRM 7800 09011313582 |
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 08020100957 | n/a | Refuse/Garbage Collection Bodies and Parts | 112 | 01/14/2009 | Paid | $38,255.50 |
CT 7800 08020100957 | n/a | Refuse/Garbage Collection Bodies and Parts | 122 | 01/14/2009 | Paid | $38,255.50 |
CT 7800 08020100957 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 01/14/2009 | Paid | $15,302.20 |
CT 7800 08020100957 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 01/14/2009 | Paid | $15,302.20 |