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 18062624020 |
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 18041009135 | n/a | SEDAN, SUB-COMPACT, HEV ELECTR | 121 | 06/27/2018 | Paid | $32,985.00 |
| DO 7800 18041009135 | n/a | SEDAN, SUB-COMPACT, HEV ELECTR | 111 | 06/27/2018 | Paid | $32,985.00 |
| DO 7800 18041009135 | n/a | SEDAN, SUB-COMPACT, HEV ELECTR | 131 | 06/27/2018 | Paid | $32,985.00 |