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 21021212094 |
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 20050708976 | MA 7800 GC200000002 | Trucks (One Ton and Less Capacity) | 141 | 02/16/2021 | Paid | $34,752.00 |
| DO 7800 20050708976 | MA 7800 GC200000002 | Trucks (One Ton and Less Capacity) | 121 | 02/16/2021 | Paid | $34,752.00 |
| DO 7800 20050708976 | MA 7800 GC200000002 | Trucks (One Ton and Less Capacity) | 131 | 02/16/2021 | Paid | $34,752.00 |
| DO 7800 20050708976 | MA 7800 GC200000002 | Trucks (One Ton and Less Capacity) | 111 | 02/16/2021 | Paid | $32,748.00 |
| DO 7800 20062610511 | MA 7800 GC200000002 | Trucks (One Ton and Less Capacity) | 161 | 02/16/2021 | Paid | $38,451.87 |
| DO 7800 20062610511 | MA 7800 GC200000002 | Trucks (One Ton and Less Capacity) | 151 | 02/16/2021 | Paid | $38,451.87 |