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 21022412507 |
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 20012405449 | n/a | Trucks (One Ton and Less Capacity) | 121 | 02/25/2021 | Paid | $71,310.77 |
| DO 7800 20012405449 | n/a | Trucks (One Ton and Less Capacity) | 131 | 02/25/2021 | Paid | $71,310.77 |