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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE LARRY D. RENO
PAYMENT REQUEST PRM 9300 08110505262

Total:$1,735.00

Purchase Orders | Select from Below
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
PO 9300 08091218395 n/a DECALS, VEHICLE 111 11/06/2008 Paid $1,735.00
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