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 17041419269 |
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 16052700646 | n/a | Prisoner Transport Bus and Van (Including Special | 131 | 04/17/2017 | Paid | $166,709.90 |
| CT 7800 16052700646 | n/a | Prisoner Transport Bus and Van (Including Special | 121 | 04/17/2017 | Paid | $166,709.90 |
| CT 7800 16052700646 | n/a | Prisoner Transport Bus and Van (Including Special | 151 | 04/17/2017 | Paid | $166,709.90 |
| CT 7800 16052700646 | n/a | Prisoner Transport Bus and Van (Including Special | 141 | 04/17/2017 | Paid | $167,309.90 |
| CT 7800 16052700646 | n/a | Prisoner Transport Bus and Van (Including Special | 111 | 04/17/2017 | Paid | $166,709.90 |