Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | OSHKOSH CORPORATION |
| PAYMENT REQUEST | PRM 7800 13040218606 |
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 12042700873 | n/a | Trucks, Fire Protection and Crash Rescue | 141 | 04/03/2013 | Paid | $661.00 |
| CT 7800 12042700873 | n/a | Trucks, Fire Protection and Crash Rescue | 121 | 04/03/2013 | Paid | $4,100.00 |
| CT 7800 12042700873 | n/a | Trucks, Fire Protection and Crash Rescue | 131 | 04/03/2013 | Paid | $7,800.00 |
| CT 7800 12042700873 | n/a | Trucks, Fire Protection and Crash Rescue | 111 | 04/03/2013 | Paid | $711,320.00 |