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 17102302287 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 17052511541 | n/a | Tanker Truck Bodies | 121 | 10/24/2017 | Paid | $93,287.00 |
| DO 7800 17052511541 | n/a | TRUCK, DUMP 10-12 YARD, 50,000 | 111 | 10/24/2017 | Paid | $234,726.00 |