Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | GRAPEVINE DODGE CHRYSLER JEEP LLC |
| PAYMENT REQUEST | PRM 7800 16081634233 |
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 (One Ton and Less Capacity) | 111 | 08/17/2016 | Paid | $76,384.00 |