Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHWEST |
| PAYMENT REQUEST | PRM 7800 23022313858 |
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 7800 21082400897 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 02/27/2023 | Paid | $21,191.50 |