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 10100600774 |
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 10050601065 | n/a | VANS, CARGO, MINI | 121 | 10/07/2010 | Paid | $18,909.00 |
| CT 7800 10050601065 | n/a | VANS, CARGO, MINI | 111 | 10/07/2010 | Paid | $18,909.00 |
| CT 7800 10050601065 | n/a | SEDAN, POLICE PATROL | 131 | 10/07/2010 | Paid | $20,660.00 |