Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | STEWART & STEVENSON LLC |
| PAYMENT REQUEST | PRM 7800 21061723348 |
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 21031000399 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 06/21/2021 | Paid | $42,259.22 |