Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | TIME MANUFACTURING CO |
| PAYMENT REQUEST | PRM 7800 14051523443 |
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 13062700680 | n/a | Trucks, Diesel (All Capacities) | 171 | 05/16/2014 | Paid | $94,500.00 |
| CT 7800 13062700680 | n/a | Trucks, Diesel (All Capacities) | 121 | 05/16/2014 | Paid | $94,500.00 |
| CT 7800 13062700680 | n/a | Trucks, Diesel (All Capacities) | 111 | 05/16/2014 | Paid | $94,638.00 |
| CT 7800 13062700680 | n/a | Trucks, Diesel (All Capacities) | 141 | 05/16/2014 | Paid | $94,500.00 |
| CT 7800 13062700680 | n/a | Trucks, Diesel (All Capacities) | 151 | 05/16/2014 | Paid | $94,500.00 |
| CT 7800 13062700680 | n/a | Trucks, Diesel (All Capacities) | 131 | 05/16/2014 | Paid | $94,500.00 |
| CT 7800 13062700680 | n/a | Trucks, Diesel (All Capacities) | 161 | 05/16/2014 | Paid | $94,500.00 |