Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | PFPP LP |
| PAYMENT REQUEST | PRM 7800 08121210443 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 151 | 12/15/2008 | Paid | $71,289.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 171 | 12/15/2008 | Paid | $71,289.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 192 | 12/15/2008 | Paid | $9,683.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 1102 | 12/15/2008 | Paid | $9,683.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 182 | 12/15/2008 | Paid | $9,683.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 131 | 12/15/2008 | Paid | $64,143.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 191 | 12/15/2008 | Paid | $48,415.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 141 | 12/15/2008 | Paid | $71,289.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 181 | 12/15/2008 | Paid | $48,415.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 161 | 12/15/2008 | Paid | $71,289.00 |
| CT 7800 08030601224 | n/a | Trucks, Diesel (All Capacities) | 1101 | 12/15/2008 | Paid | $48,415.00 |