Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | LAKE COUNTRY CHEVROLET, INC |
| PAYMENT REQUEST | PRM 7800 20012711118 |
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 19041709226 | n/a | SUV, Police Patrol | 121 | 01/29/2020 | Paid | $39,640.70 |
| DO 7800 19041709226 | n/a | SUV, Police Patrol | 111 | 01/29/2020 | Paid | $39,640.70 |
| DO 7800 19041709226 | n/a | SUV, Police Patrol | 131 | 01/29/2020 | Paid | $39,590.70 |