Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SANTEX TRUCK CENTERS LTD |
| PAYMENT REQUEST | PRM 7800 10092838775 |
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 09082701937 | n/a | TRUCK, SERVICE, WATER CONST, 2 | 111 | 09/29/2010 | Paid | $129,898.33 |
| CT 7800 09082701937 | n/a | TRUCK, SERVICE, WATER CONST, 2 | 131 | 09/29/2010 | Paid | $129,898.33 |
| CT 7800 09082701937 | n/a | TRUCK, SERVICE, WATER CONST, 2 | 121 | 09/29/2010 | Paid | $129,898.33 |