Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE OVERSEAS PARTS DISTRIBUTING INC
PAYMENT REQUEST PRM 7800 21031013915
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 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 191 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 1111 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 1141 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 1101 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 1131 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 1121 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 181 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 141 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 121 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 161 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 111 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 131 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 151 03/11/2021 Paid $26,495.00
CT 7800 20071700887 n/a MOTORCYCLE, FULL SIZE, POLICE 171 03/11/2021 Paid $26,495.00