Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | HOUSTON FREIGHTLINER INC |
| PAYMENT REQUEST | PRM 7800 22041117720 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 20121603311 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 111 | 04/12/2022 | Paid | $113,945.66 |
| DO 7800 20121603311 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 121 | 04/12/2022 | Paid | $113,945.66 |