PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | LAKE COUNTRY CHEVROLET, INC |
PAYMENT REQUEST | PRM 7800 22080428117 |
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 22011304086 | n/a | SEDAN, SUB-COMPACT, HEV ELECTR | 111 | 08/08/2022 | Paid | $30,929.00 |