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 21050319153 |
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 19120403778 | n/a | Trucks (Over One Ton Capacity) | 121 | 05/05/2021 | Paid | $71,051.72 |
| DO 7800 20041508338 | MA 7800 GC200000002 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 111 | 05/05/2021 | Paid | $31,871.00 |