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 21030313078 |
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 21022405389 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 121 | 03/04/2021 | Paid | $191,829.79 |
| DO 7800 21022405389 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 131 | 03/04/2021 | Paid | $191,829.79 |
| DO 7800 21022405389 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 111 | 03/04/2021 | Paid | $191,829.79 |