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 11012511726 |
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 10060101186 | n/a | Trucks, Cab and Chassis Only | 111 | 01/26/2011 | Paid | $57,606.00 |
| CT 7800 10060101186 | n/a | Truck Tractors | 131 | 01/26/2011 | Paid | $113,318.00 |
| CT 7800 10060101186 | n/a | Trucks, Cab and Chassis Only | 121 | 01/26/2011 | Paid | $71,225.00 |