Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GRAPEVINE DODGE CHRYSLER JEEP LLC |
| PAYMENT REQUEST | PRM 7800 15101902016 |
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 15070900727 | n/a | TRUCKS, PICKUP, 3/4 TON | 141 | 10/20/2015 | Paid | $45,816.50 |
| CT 7800 15070900727 | n/a | TRUCKS, PICKUP, 3/4 TON | 131 | 10/20/2015 | Paid | $45,816.50 |