Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | DONALSON-HINER AUTOMOTIVE GROUP, INC. |
| PAYMENT REQUEST | PRM 7800 23122109352 |
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 23082412020 | n/a | Automobiles and Station Wagons | 171 | 12/27/2023 | Paid | $30,992.54 |
| DO 7800 23082412020 | n/a | Automobiles and Station Wagons | 161 | 12/27/2023 | Paid | $30,992.54 |
| DO 7800 23082412020 | n/a | Automobiles and Station Wagons | 121 | 12/27/2023 | Paid | $30,992.54 |
| DO 7800 23082412020 | n/a | Automobiles and Station Wagons | 131 | 12/27/2023 | Paid | $30,992.54 |
| DO 7800 23082412020 | n/a | Automobiles and Station Wagons | 141 | 12/27/2023 | Paid | $30,992.54 |
| DO 7800 23082412020 | n/a | Automobiles and Station Wagons | 111 | 12/27/2023 | Paid | $30,992.54 |
| DO 7800 23082412020 | n/a | Automobiles and Station Wagons | 151 | 12/27/2023 | Paid | $30,992.54 |