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 15022615796 |
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 | 02/27/2015 | Paid | $319,110.00 |
| CT 7800 14053000586 | n/a | Trucks, Cab and Chassis Only | 111 | 02/27/2015 | Paid | $145,405.00 |
| CT 7800 14053000586 | n/a | TRUCK, TRACTOR, 60,000 GVWR, W | 131 | 02/27/2015 | Paid | $126,832.00 |