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 16020313196 |
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- | 181 | 02/04/2016 | Paid | $44,919.00 |
| CT 7800 15070900728 | n/a | TRUCKS, PICKUP, 3/4 TON | 1101 | 02/04/2016 | Paid | $37,334.00 |
| CT 7800 15070900728 | n/a | TRUCKS, PICKUP, 1/2 TON | 151 | 02/04/2016 | Paid | $31,410.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 141 | 02/04/2016 | Paid | $38,011.00 |
| CT 7800 15070900728 | n/a | SEDAN, MID-SIZE, GAS ( | 111 | 02/04/2016 | Paid | $20,815.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1111 | 02/04/2016 | Paid | $54,337.00 |
| CT 7800 15070900728 | n/a | SEDAN, MID-SIZE, GAS ( | 131 | 02/04/2016 | Paid | $20,815.00 |
| CT 7800 15070900728 | n/a | Trucks (One Ton and Less Capacity) | 1121 | 02/04/2016 | Paid | $56,358.00 |
| CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 191 | 02/04/2016 | Paid | $44,919.00 |
| CT 7800 15070900728 | n/a | SEDAN, MID-SIZE, GAS ( | 121 | 02/04/2016 | Paid | $20,815.00 |