Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | MAC HAIK DODGE CHRYSLER JEEP |
| PAYMENT REQUEST | PRM 7800 20080630316 |
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 19110402397 | n/a | EMERGENCY COMMAND VEHICLE, DIE | 121 | 08/10/2020 | Paid | $169,870.50 |
| DO 7800 19110402397 | n/a | EMERGENCY COMMAND VEHICLE, DIE | 111 | 08/10/2020 | Paid | $168,870.50 |