Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CHASTANG ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7800 17051121886 |
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 16120100113 | n/a | CAB & CHASSIS, 60,000 GVWR, DI | 111 | 05/12/2017 | Paid | $168,364.00 |