PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 10081934368 |
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 10050601059 | n/a | Trucks (One Ton and Less Capacity) | 1121 | 08/20/2010 | Paid | $24,581.56 |
CT 7800 10050601059 | n/a | Trucks (One Ton and Less Capacity) | 1171 | 08/20/2010 | Paid | $26,501.37 |
CT 7800 10050601059 | n/a | Trucks (One Ton and Less Capacity) | 151 | 08/20/2010 | Paid | $26,501.37 |
CT 7800 10050601059 | n/a | Trucks (One Ton and Less Capacity) | 1151 | 08/20/2010 | Paid | $21,221.44 |
CT 7800 10050601059 | n/a | Trucks (One Ton and Less Capacity) | 161 | 08/20/2010 | Paid | $26,501.37 |
CT 7800 10050601059 | n/a | Trucks (One Ton and Less Capacity) | 1181 | 08/20/2010 | Paid | $24,581.56 |