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 15020212739 |
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 | Trucks, Cab and Chassis Only | 121 | 02/03/2015 | Paid | $91,720.00 |
| CT 7800 14053000586 | n/a | Trucks, Cab and Chassis Only | 131 | 02/03/2015 | Paid | $101,828.00 |
| CT 7800 14053000586 | n/a | Trucks, Cab and Chassis Only | 141 | 02/03/2015 | Paid | $109,223.00 |
| CT 7800 14053000586 | n/a | TRUCK, FUEL TANK, 2,800 GAL. D | 151 | 02/03/2015 | Paid | $170,478.00 |
| CT 7800 14053000586 | n/a | Trucks, Cab and Chassis Only | 111 | 02/03/2015 | Paid | $112,695.00 |