Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE COUFAL-PRATER EQUIPMENT LLC
PAYMENT REQUEST PRM 7800 24010510594

Total:$140,647.13

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 23100500755 n/a Truck Tractors 171 01/08/2024 Paid $15,299.56
DO 7800 23101301412 n/a Truck Tractors 111 01/08/2024 Paid $30,998.42
DO 7800 23101301412 n/a Tractor (Farm and Garden) Parts 151 01/08/2024 Paid $19,283.48
DO 7800 23101301412 n/a Tractor (Farm and Garden) Parts 161 01/08/2024 Paid $19,283.48
DO 7800 23101301412 n/a Loaders, Tractor Mounted, Farm 121 01/08/2024 Paid $5,613.36
DO 7800 23101301412 n/a Loaders, Tractor Mounted, Farm 141 01/08/2024 Paid $45,098.77
DO 7800 23101301412 n/a Tractor (Farm and Garden) Parts 131 01/08/2024 Paid $5,070.06
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