Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | GRANDE FORD TRUCK SALES INC |
| PAYMENT REQUEST | PRM 7800 22031515192 |
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 21010503824 | MA 7800 GC200000002 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 121 | 03/17/2022 | Paid | $250,132.00 |
| DO 7800 21010503824 | MA 7800 GC200000002 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 111 | 03/17/2022 | Paid | $250,132.00 |