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 20052223654 |
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 19091315466 | n/a | Trucks (Over One Ton Capacity) | 121 | 05/26/2020 | Paid | $69,025.00 |
| DO 7800 19110702648 | n/a | Trucks (Over One Ton Capacity) | 111 | 05/26/2020 | Paid | $70,999.45 |