Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | 72 HOUR LLC |
| PAYMENT REQUEST | PRM 7800 20042921497 |
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 19042409497 | n/a | Trucks (Over One Ton Capacity) | 121 | 05/04/2020 | Paid | $71,217.63 |
| DO 7800 19042409497 | n/a | Trucks (Over One Ton Capacity) | 131 | 05/04/2020 | Paid | $86,860.50 |