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 20083132630 |
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 20020505893 | n/a | SUV, Police Patrol | 171 | 09/03/2020 | Paid | $40,565.70 |
| DO 7800 20032507736 | n/a | TRUCKS, PICKUP, 1/2 TON | 121 | 09/03/2020 | Paid | $26,963.50 |
| DO 7800 20032507736 | n/a | TRUCKS, PICKUP, 1/2 TON | 131 | 09/03/2020 | Paid | $28,272.75 |
| DO 7800 20032507736 | n/a | TRUCKS, PICKUP, 1/2 TON | 151 | 09/03/2020 | Paid | $28,272.75 |
| DO 7800 20032507736 | n/a | TRUCKS, PICKUP, 1/2 TON | 141 | 09/03/2020 | Paid | $28,272.75 |
| DO 7800 20032507736 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 09/03/2020 | Paid | $26,963.50 |
| DO 7800 20032507736 | n/a | TRUCKS, PICKUP, 1/2 TON | 161 | 09/03/2020 | Paid | $29,658.50 |