Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | FIESTA IMPORTS COMPANY INC. |
| PAYMENT REQUEST | PRM 8700 20020412167 |
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 8700 19090300807 | n/a | AUTOMOBILES, FULL SIZE, 4-DOOR SEDAN | 121 | 02/05/2020 | Paid | $23,607.00 |
| CT 8700 19090300807 | n/a | AUTOMOBILES, FULL SIZE, 4-DOOR SEDAN | 111 | 02/05/2020 | Paid | $23,607.00 |
| CT 8700 19090300807 | n/a | AUTOMOBILES, FULL SIZE, 4-DOOR SEDAN | 131 | 02/05/2020 | Paid | $26,209.08 |
| CT 8700 19090300807 | n/a | AUTOMOBILES, FULL SIZE, 4-DOOR SEDAN | 141 | 02/05/2020 | Paid | $26,209.08 |