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 13092035916 |
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 13042900520 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 121 | 09/23/2013 | Paid | $27,306.00 |
| CT 7800 13042900520 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 131 | 09/23/2013 | Paid | $30,046.00 |
| CT 7800 13042900520 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 111 | 09/23/2013 | Paid | $27,306.00 |
| CT 7800 13042900520 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 141 | 09/23/2013 | Paid | $30,046.00 |