Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | GRAPEVINE DODGE CHRYSLER JEEP LLC |
| PAYMENT REQUEST | PRM 7800 15012311931 |
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 14071400745 | n/a | Trucks (One Ton and Less Capacity) | 131 | 01/26/2015 | Paid | $42,004.00 |
| CT 7800 14071400745 | n/a | Trucks (One Ton and Less Capacity) | 111 | 01/26/2015 | Paid | $37,264.75 |
| CT 7800 14071400745 | n/a | Trucks (One Ton and Less Capacity) | 121 | 01/26/2015 | Paid | $155,240.00 |