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 15102602848 |
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 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1211 | 10/27/2015 | Paid | $21,249.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1221 | 10/27/2015 | Paid | $21,249.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1111 | 10/27/2015 | Paid | $21,494.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1231 | 10/27/2015 | Paid | $21,494.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 121 | 10/27/2015 | Paid | $21,874.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1151 | 10/27/2015 | Paid | $21,494.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 191 | 10/27/2015 | Paid | $21,494.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1131 | 10/27/2015 | Paid | $21,494.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1171 | 10/27/2015 | Paid | $21,494.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 161 | 10/27/2015 | Paid | $21,759.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 111 | 10/27/2015 | Paid | $21,874.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1141 | 10/27/2015 | Paid | $21,494.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1101 | 10/27/2015 | Paid | $21,494.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1181 | 10/27/2015 | Paid | $21,494.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1161 | 10/27/2015 | Paid | $21,494.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 181 | 10/27/2015 | Paid | $21,759.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1191 | 10/27/2015 | Paid | $21,309.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1121 | 10/27/2015 | Paid | $21,494.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 1201 | 10/27/2015 | Paid | $21,249.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 131 | 10/27/2015 | Paid | $21,874.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 151 | 10/27/2015 | Paid | $21,759.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 171 | 10/27/2015 | Paid | $21,759.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 141 | 10/27/2015 | Paid | $21,874.00 |