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 20120705968 |
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 19042409497 | n/a | Trucks (Over One Ton Capacity) | 131 | 12/10/2020 | Paid | $57,546.93 |
| DO 7800 20032507730 | n/a | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 111 | 12/10/2020 | Paid | $35,205.03 |
| DO 7800 20042808666 | MA 7800 GC200000002 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 141 | 12/10/2020 | Paid | $35,205.03 |
| DO 7800 20062610519 | MA 7800 GC200000002 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 151 | 12/10/2020 | Paid | $34,750.08 |
| DO 7800 20062610519 | MA 7800 GC200000002 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 121 | 12/10/2020 | Paid | $34,750.08 |