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 11021713860 |
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 10032500886 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 111 | 02/18/2011 | Paid | $72,602.00 |