Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | VETERANS' GROUP LLC |
| PAYMENT REQUEST | PRM 7800 19020811292 |
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 18022807435 | n/a | Boats, 21 Feet and Under | 131 | 02/11/2019 | Paid | $50,024.83 |
| DO 7800 18022807435 | n/a | Boats, 21 Feet and Under | 111 | 02/11/2019 | Paid | $10,031.39 |
| DO 7800 18022807435 | n/a | Boats, 21 Feet and Under | 121 | 02/11/2019 | Paid | $2,931.03 |