PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | DUNCANVILLE AUTOMOTIVE LLC |
PAYMENT REQUEST | PRM 7800 16060926805 |
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 15062200656 | n/a | Trucks (Over One Ton Capacity) | 111 | 06/10/2016 | Paid | $53,127.00 |