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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE SANTEX TRUCK CENTER LTD
PAYMENT REQUEST PRM 7800 15041421207
Purchase Orders | Select from Below
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 14053000586 n/a Trucks, Cab and Chassis Only 111 04/15/2015 Paid $108,283.00