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 16030416773 |
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 15062500676A | n/a | BUS, 24 PASSENGER, GAS | 141 | 03/07/2016 | Paid | $160,859.90 |
| CT 7800 15062500676A | n/a | BUS, 24 PASSENGER, GAS | 131 | 03/07/2016 | Paid | $160,859.90 |
| CT 7800 15062500676A | n/a | BUS, 24 PASSENGER, GAS | 111 | 03/07/2016 | Paid | $160,859.90 |
| CT 7800 15062500676A | n/a | BUS, 24 PASSENGER, GAS | 151 | 03/07/2016 | Paid | $160,859.90 |
| CT 7800 15062500676A | n/a | BUS, 24 PASSENGER, GAS | 121 | 03/07/2016 | Paid | $160,859.90 |