Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SANTEX TRUCK CENTER LTD |
| PAYMENT REQUEST | PRM 7800 12031915987 |
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 11080201266 | n/a | Truck Tractors | 111 | 03/20/2012 | Paid | $107,205.00 |
| CT 7800 11080201266 | n/a | Truck Tractors | 121 | 03/20/2012 | Paid | $123,656.00 |