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 21030513320 |
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 20011605199 | n/a | Trucks (Over One Ton Capacity) | 141 | 03/08/2021 | Paid | $59,616.54 |
| DO 7800 20030907090 | n/a | Trucks (Over One Ton Capacity) | 131 | 03/08/2021 | Paid | $65,272.26 |
| DO 7800 20050708976 | MA 7800 GC200000002 | Trucks (One Ton and Less Capacity) | 111 | 03/08/2021 | Paid | $43,746.50 |
| DO 7800 20050708976 | MA 7800 GC200000002 | Trucks (One Ton and Less Capacity) | 151 | 03/08/2021 | Paid | $34,752.00 |