Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | 72 HOUR LLC |
| PAYMENT REQUEST | PRM 7800 20072328969 |
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 19041209017 | n/a | Trucks (Over One Ton Capacity) | 131 | 07/27/2020 | Paid | $42,283.00 |
| DO 7800 20020505912 | n/a | Trucks (One Ton and Less Capacity) | 121 | 07/27/2020 | Paid | $29,869.00 |
| DO 7800 20020505912 | n/a | Trucks (One Ton and Less Capacity) | 111 | 07/27/2020 | Paid | $29,343.00 |