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 23122609508 |
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 23082412014 | n/a | Trucks (Over One Ton Capacity) | 131 | 12/28/2023 | Paid | $61,534.71 |
| DO 7800 23082412014 | n/a | Trucks (Over One Ton Capacity) | 111 | 12/28/2023 | Paid | $61,534.71 |
| DO 7800 23121304081 | n/a | Trucks (One Ton and Less Capacity) | 121 | 12/28/2023 | Paid | $62,118.84 |