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 20082632183 |
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 20032507736 | n/a | TRUCKS, PICKUP, 1/2 TON | 141 | 08/31/2020 | Paid | $28,272.75 |
| DO 7800 20032507736 | n/a | TRUCKS, PICKUP, 1/2 TON | 121 | 08/31/2020 | Paid | $28,272.75 |
| DO 7800 20032507736 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 08/31/2020 | Paid | $26,963.50 |
| DO 7800 20032507736 | n/a | TRUCKS, PICKUP, 1/2 TON | 131 | 08/31/2020 | Paid | $28,272.75 |