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 23112105662 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 23100500737 | n/a | Trucks (Over One Ton Capacity) | 112 | 11/22/2023 | Paid | $34,158.36 |
| DO 7800 23100500737 | n/a | Trucks (Over One Ton Capacity) | 111 | 11/22/2023 | Paid | $28,925.64 |