Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | VEHICLES & EQUIPMENT |
| ACTIVITY | VEHICLES & EQUIPMENT (FY11) |
| PAYEE | EQUIPMENT SOUTHWEST INC |
| PAYMENT REQUEST | PRM 7800 12050320751 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 11080401291 | n/a | Loaders, Front End (For Trucks) | 111 | 05/04/2012 | Paid | $59,526.70 |
| CT 7800 11080401291 | n/a | Loaders, Front End (For Trucks) | 121 | 05/04/2012 | Paid | $59,526.70 |
| CT 7800 11080401291 | n/a | Loaders, Front End (For Trucks) | 131 | 05/04/2012 | Paid | $59,526.70 |