Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
| PAYMENT REQUEST | PRM 8700 23121107698 |
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 23102300025 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 111 | 12/12/2023 | Paid | $30,095.00 |