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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 13051422811
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 12110800096 n/a Trucks, Cab and Chassis Only 111 05/15/2013 Paid $149,731.00
CT 7800 12110800096 n/a Trucks, Cab and Chassis Only 151 05/15/2013 Paid $157,471.00
CT 7800 12110800096 n/a Trucks, Cab and Chassis Only 141 05/15/2013 Paid $157,471.00
CT 7800 12110800096 n/a Trucks, Cab and Chassis Only 181 05/15/2013 Paid $157,471.00
CT 7800 12110800096 n/a Trucks, Cab and Chassis Only 161 05/15/2013 Paid $157,471.00
CT 7800 12110800096 n/a Trucks, Cab and Chassis Only 171 05/15/2013 Paid $157,471.00
CT 7800 12110800096 n/a Trucks, Cab and Chassis Only 121 05/15/2013 Paid $149,731.00
CT 7800 12110800096 n/a Trucks, Cab and Chassis Only 131 05/15/2013 Paid $149,731.00