Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | DONALSON-UMPHREY AUTOMOTIVE GROUP INC. |
| PAYMENT REQUEST | PRM 7800 20082732297 |
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 20081712264 | MA 7800 GC200000002 | Trucks (One Ton and Less Capacity) | 111 | 08/31/2020 | Paid | $42,000.00 |