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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE SANTEX TRUCK CENTER LTD
PAYMENT REQUEST PRM 7800 13110804882

Total:$89,814.00

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 13071200713 n/a Trucks, Cab and Chassis Only 111 11/12/2013 Paid $89,814.00
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