Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | LAKE COUNTRY CHEVROLET, INC |
| PAYMENT REQUEST | PRM 7800 21010508361 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 18091215853 | n/a | TRUCKS, 1 TON, DIESEL | 111 | 01/07/2021 | Paid | $67,768.00 |