Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | UNITED FORD SOUTH, LLC |
| PAYMENT REQUEST | PRM 8700 19073028069 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 19070300565 | n/a | TRUCKS, PICKUP, FLEETSIDE, CREW CAB, TWO AND FOUR | 111 | 07/31/2019 | Paid | $26,296.00 |