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 12031915998 |
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 | 111 | 03/20/2012 | Paid | $114,122.00 |
| CT 7800 11042200904 | n/a | School Buses, Complete, Small Vehicle Type | 131 | 03/20/2012 | Paid | $116,040.00 |
| CT 7800 11042200904 | n/a | School Buses, Complete, Small Vehicle Type | 121 | 03/20/2012 | Paid | $114,122.00 |