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 18101101117 |
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 18022007022 | n/a | TRUCK, REFUSE, 25 YARD, 52,000 | 111 | 10/12/2018 | Paid | $171,667.00 |
| DO 7800 18022007022 | n/a | TRUCK, REFUSE, 25 YARD, 52,000 | 121 | 10/12/2018 | Paid | $171,667.00 |
| DO 7800 18022007022 | n/a | TRUCK, REFUSE, 25 YARD, 52,000 | 131 | 10/12/2018 | Paid | $171,667.00 |