PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | 72 HOUR LLC |
PAYMENT REQUEST | PRM 7800 20083132629 |
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 19110702648 | n/a | Trucks (Over One Ton Capacity) | 111 | 09/03/2020 | Paid | $83,210.90 |