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 17072428395 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 17042710313 | n/a | SEDAN, MID-SIZE, C26 (FLEX FU | 111 | 07/25/2017 | Paid | $20,865.00 |
| DO 7800 17042710313 | n/a | SEDAN, MID-SIZE, C26 (FLEX FU | 121 | 07/25/2017 | Paid | $20,265.00 |