PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GRAPEVINE DODGE CHRYSLER JEEP LLC |
PAYMENT REQUEST | PRM 7800 16062428639 |
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 15070900727 | n/a | Trucks (One Ton and Less Capacity) | 111 | 06/27/2016 | Paid | $55,267.00 |