Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | SANTEX TRUCK CENTER LTD |
| PAYMENT REQUEST | PRM 7800 20101501547 |
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 20051909272 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 121 | 10/19/2020 | Paid | $250,486.00 |
| DO 7800 20051909272 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 111 | 10/19/2020 | Paid | $126,243.00 |