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 21010108026 |
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 20020505912 | n/a | Trucks (Over One Ton Capacity) | 121 | 01/05/2021 | Paid | $61,899.78 |
| DO 7800 20032507730 | n/a | Trucks (One Ton and Less Capacity) | 131 | 01/05/2021 | Paid | $33,449.00 |
| DO 7800 20032507730 | n/a | Automobiles and Station Wagons | 141 | 01/05/2021 | Paid | $42,625.00 |