PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | LAKE COUNTRY CHEVROLET, INC |
PAYMENT REQUEST | PRM 7800 23021412997 |
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 22081510965 | n/a | SEDAN, SUB-COMPACT, HEV ELECTR | 131 | 02/16/2023 | Paid | $29,315.00 |