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 16050323821 |
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 | TRUCKS, PICKUP, 3/4 TON | 111 | 05/04/2016 | Paid | $39,674.00 |
| CT 7800 15112000105 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 121 | 05/04/2016 | Paid | $22,099.00 |