Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRM 7800 13010209238
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 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 141 01/03/2013 Paid $20,249.00
CT 7800 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 171 01/03/2013 Paid $20,249.00
CT 7800 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 131 01/03/2013 Paid $20,249.00
CT 7800 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 191 01/03/2013 Paid $20,249.00
CT 7800 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 151 01/03/2013 Paid $20,249.00
CT 7800 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 121 01/03/2013 Paid $20,249.00
CT 7800 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 161 01/03/2013 Paid $20,249.00
CT 7800 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 111 01/03/2013 Paid $20,249.00
CT 7800 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 181 01/03/2013 Paid $20,249.00
CT 7800 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1111 01/03/2013 Paid $20,249.00
CT 7800 12070901106 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1101 01/03/2013 Paid $20,249.00