PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | LAKE COUNTRY CHEVROLET, INC |
PAYMENT REQUEST | PRM 7800 20022614969 |
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 |
---|---|---|---|---|---|---|
DO 7800 18091215853 | n/a | TRUCK CAB AND CHASSIS, 19,000 GVWR, DIESEL AND GASOLINE | 111 | 02/27/2020 | Paid | $82,318.50 |