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 17111504154 |
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 17052511562 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 111 | 11/16/2017 | Paid | $36,295.00 |
| DO 7800 17080714541 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 121 | 11/16/2017 | Paid | $35,095.00 |