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 21022412516 |
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 19071012671 | n/a | Trucks (Over One Ton Capacity) | 141 | 02/25/2021 | Paid | $95,794.00 |
| DO 7800 20012405449 | n/a | Trucks (One Ton and Less Capacity) | 121 | 02/25/2021 | Paid | $69,124.16 |