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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE SANTEX TRUCK CENTER LTD
PAYMENT REQUEST PRM 7800 12051521553

Total:$294,726.00

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
CT 7800 11080201266 n/a Trucks, Diesel (All Capacities) 111 05/16/2012 Paid $294,726.00
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