Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | NATIONAL BUS SALES & LEASING INC |
| PAYMENT REQUEST | PRM 7800 11120906776 |
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 11042200904 | n/a | School Buses, Complete, Small Vehicle Type | 151 | 12/12/2011 | Paid | $80,978.72 |
| CT 7800 11042200904 | n/a | School Buses, Complete, Small Vehicle Type | 111 | 12/12/2011 | Paid | $116,040.00 |
| CT 7800 11042200904 | n/a | School Buses, Complete, Small Vehicle Type | 161 | 12/12/2011 | Paid | $80,978.72 |
| CT 7800 11042200904 | n/a | School Buses, Complete, Small Vehicle Type | 141 | 12/12/2011 | Paid | $80,978.72 |
| CT 7800 11042200904 | n/a | School Buses, Complete, Small Vehicle Type | 181 | 12/12/2011 | Paid | $80,978.72 |
| CT 7800 11042200904 | n/a | School Buses, Complete, Small Vehicle Type | 121 | 12/12/2011 | Paid | $116,040.00 |
| CT 7800 11042200904 | n/a | School Buses, Complete, Small Vehicle Type | 171 | 12/12/2011 | Paid | $80,978.72 |
| CT 7800 11042200904 | n/a | School Buses, Complete, Small Vehicle Type | 131 | 12/12/2011 | Paid | $116,040.00 |