Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | PFPP LP |
| PAYMENT REQUEST | PRM 7800 08111907136 |
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 08030601224 | n/a | Trucks, Diesel (All Capacities) | 131 | 11/20/2008 | Paid | $42,393.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 141 | 11/20/2008 | Paid | $40,103.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 161 | 11/20/2008 | Paid | $40,103.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 151 | 11/20/2008 | Paid | $40,103.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 111 | 11/20/2008 | Paid | $40,103.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 121 | 11/20/2008 | Paid | $40,103.00 |