Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | DEJANA TRUCK & UTILITY EQUIPMENT CO, LLC |
| PAYMENT REQUEST | PRM 7800 18030714323 |
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 17110900097 | n/a | TRAILER, CABLE REEL | 111 | 03/08/2018 | Paid | $254,197.00 |