Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | KENFIELD GOLF CARS |
| PAYMENT REQUEST | PRM 8600 09012815640 |
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 8600 08120400432 | n/a | Golf Cart Rental or Lease | 121 | 01/29/2009 | Paid | $8,960.00 |
| CT 8600 08120400432 | n/a | Golf Cart Rental or Lease | 111 | 01/29/2009 | Paid | $655.00 |