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 12062024922
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 11111600191 n/a Coach, Transit (Single Door, under 35 feet) 181 06/21/2012 Paid $81,938.72
CT 7800 11111600191 n/a Coach, Transit (Single Door, under 35 feet) 121 06/21/2012 Paid $81,938.72
CT 7800 11111600191 n/a Coach, Transit (Single Door, under 35 feet) 111 06/21/2012 Paid $81,938.72
CT 7800 11111600191 n/a Coach, Transit (Single Door, under 35 feet) 141 06/21/2012 Paid $81,938.72
CT 7800 11111600191 n/a Coach, Transit (Single Door, under 35 feet) 171 06/21/2012 Paid $81,938.72
CT 7800 11111600191 n/a Coach, Transit (Single Door, under 35 feet) 1101 06/21/2012 Paid $81,938.72
CT 7800 11111600191 n/a Coach, Transit (Single Door, under 35 feet) 191 06/21/2012 Paid $81,938.72
CT 7800 11111600191 n/a Coach, Transit (Single Door, under 35 feet) 151 06/21/2012 Paid $81,938.72
CT 7800 11111600191 n/a Coach, Transit (Single Door, under 35 feet) 161 06/21/2012 Paid $81,938.72
CT 7800 11111600191 n/a Coach, Transit (Single Door, under 35 feet) 131 06/21/2012 Paid $81,938.72