PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | PFPP LP |
PAYMENT REQUEST | PRM 7800 08123111926 |
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 |
---|---|---|---|---|---|---|
CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 113 | 01/02/2009 | Paid | $21,707.34 |
CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 111 | 01/02/2009 | Paid | $21,707.33 |