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 15121407785 |
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 | Vans, Personnel (Regular and Handicapped Equipped) | 121 | 12/15/2015 | Paid | $29,805.00 |
| CT 7800 15070900728 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 12/15/2015 | Paid | $45,630.00 |