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 15090437663 |
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 15030200332 | n/a | TRUCK, DUMP 10-12 YARD, 50,000 | 121 | 09/08/2015 | Paid | $109,312.00 |
| CT 7800 15030200332 | n/a | TRUCK, DUMP 6-8 YARD, 35,000 G | 111 | 09/08/2015 | Paid | $92,350.00 |