PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | 72 HOUR LLC |
PAYMENT REQUEST | PRM 7800 20052023457 |
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 19091315466 | n/a | Trucks (Over One Ton Capacity) | 121 | 05/21/2020 | Paid | $69,025.00 |
DO 7800 19110702648 | n/a | Trucks (Over One Ton Capacity) | 111 | 05/21/2020 | Paid | $70,999.45 |