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 24022816727 |
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 24010904894 | n/a | Tractors, Farm, Wheel Type | 141 | 02/29/2024 | Paid | $29,815.34 |
| DO 7800 24011004949 | n/a | Loaders, Tractor Mounted, Farm | 131 | 02/29/2024 | Paid | $35,645.84 |
| DO 7800 24011004949 | n/a | Loaders, Tractor Mounted, Farm | 111 | 02/29/2024 | Paid | $44,817.92 |
| DO 7800 24011004949 | n/a | Loaders, Tractor Mounted, Farm | 121 | 02/29/2024 | Paid | $47,574.80 |