Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | CHASTANG ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7800 16052525606 |
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 15120300131 | n/a | Trucks, Cab and Chassis Only | 111 | 05/26/2016 | Paid | $118,530.00 |