PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 09043027970 |
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 09031701100 | n/a | Automobiles and Station Wagons | 111 | 05/01/2009 | Paid | $23,031.00 |
CT 7800 09031701100 | n/a | Automobiles and Station Wagons | 191 | 05/01/2009 | Paid | $23,031.00 |
CT 7800 09031701100 | n/a | Automobiles and Station Wagons | 171 | 05/01/2009 | Paid | $23,031.00 |
CT 7800 09031701100 | n/a | Automobiles and Station Wagons | 141 | 05/01/2009 | Paid | $23,031.00 |
CT 7800 09031701100 | n/a | Automobiles and Station Wagons | 1111 | 05/01/2009 | Paid | $23,031.00 |