PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 10092838769 |
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 10061101222 | n/a | Vans, Cargo | 111 | 09/29/2010 | Paid | $21,708.33 |