Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CREATIVE BUS SALES, INC. |
| PAYMENT REQUEST | PRM 7800 19011708978 |
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 18030807808 | n/a | BUS, 24 PASSENGER, GAS | 121 | 01/18/2019 | Paid | $179,913.90 |
| DO 7800 18030807808 | n/a | BUS, 24 PASSENGER, GAS | 111 | 01/18/2019 | Paid | $179,913.90 |