PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | DONALSON-UMPHREY AUTOMOTIVE GROUP INC. |
PAYMENT REQUEST | PRM 7800 17021613557 |
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 16030900412 | n/a | SEDAN, SUB-COMPACT, HEV ELECTR | 111 | 02/17/2017 | Paid | $26,033.00 |