Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | SANTEX TRUCK CENTERS LTD |
| PAYMENT REQUEST | PRM 7800 10051924530 |
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 09082701937 | n/a | TRUCK, TRACTOR, 50,000 GVWR, D | 151 | 05/20/2010 | Paid | $70,988.00 |
| CT 7800 09082701937 | n/a | TRUCK, TRACTOR, 50,000 GVWR, D | 161 | 05/20/2010 | Paid | $70,988.00 |