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 15040920779 |
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) | 121 | 04/10/2015 | Paid | $38,216.00 |
| CT 7800 14071400745 | n/a | Trucks (One Ton and Less Capacity) | 131 | 04/10/2015 | Paid | $48,729.00 |
| CT 7800 14071400745 | n/a | Trucks (One Ton and Less Capacity) | 151 | 04/10/2015 | Paid | $134,098.00 |
| CT 7800 14071400745 | n/a | Trucks (One Ton and Less Capacity) | 141 | 04/10/2015 | Paid | $54,043.00 |
| CT 7800 14112500117 | n/a | Trucks (One Ton and Less Capacity) | 111 | 04/10/2015 | Paid | $39,991.00 |