Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | RELIANCE TRUCK & EQUPIMENT LTD |
| PAYMENT REQUEST | PRM 7800 08120208724 |
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 08020100957 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 12/03/2008 | Paid | $45,906.60 |
| CT 7800 08020100957 | n/a | Refuse/Garbage Collection Bodies and Parts | 122 | 12/03/2008 | Paid | $114,766.50 |
| CT 7800 08020100957 | n/a | Refuse/Garbage Collection Bodies and Parts | 112 | 12/03/2008 | Paid | $38,255.50 |
| CT 7800 08020100957 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 12/03/2008 | Paid | $15,302.20 |