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 16042222556 |
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 15070900727 | n/a | TRUCKS, PICKUP, 3/4 TON | 121 | 04/25/2016 | Paid | $41,739.00 |
| CT 7800 15070900727 | n/a | Trucks (One Ton and Less Capacity) | 161 | 04/25/2016 | Paid | $69,196.00 |
| CT 7800 15070900727 | n/a | TRUCKS, PICKUP, 3/4 TON | 131 | 04/25/2016 | Paid | $41,739.00 |
| CT 7800 15070900727 | n/a | Trucks (One Ton and Less Capacity) | 141 | 04/25/2016 | Paid | $55,660.00 |
| CT 7800 15070900727 | n/a | Trucks (One Ton and Less Capacity) | 151 | 04/25/2016 | Paid | $64,405.36 |
| CT 7800 15070900727 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 04/25/2016 | Paid | $51,761.00 |