Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CHAPERRAL DODGE INC |
| PAYMENT REQUEST | PRM 7800 10021714552 |
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 09072801772 | n/a | VAN, PANEL WINDOW, 7,500 GVWR | 111 | 02/18/2010 | Paid | $35,725.00 |
| CT 7800 09072801772 | n/a | VAN, PANEL WINDOW, 7,500 GVWR | 121 | 02/18/2010 | Paid | $35,725.00 |
| CT 7800 09072801772 | n/a | VAN, PANEL WINDOW, 7,500 GVWR | 131 | 02/18/2010 | Paid | $35,725.00 |