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 14122008345 |
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 14053000586 | n/a | TRUCK, FUEL TANK, 2,800 GAL. D | 111 | 12/22/2014 | Paid | $127,810.00 |