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 24040120847 |
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 24013005733 | n/a | Loaders, Tractor Mounted, Farm | 111 | 04/02/2024 | Paid | $215,607.40 |
| DO 7800 24013005733 | n/a | Loaders, Tractor Mounted, Farm | 121 | 04/02/2024 | Paid | $93,536.08 |