Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | WILLIAM A GOULDIE |
| PAYMENT REQUEST | PRM 1600 14040118286 |
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 |
|---|---|---|---|---|---|---|
| PO 1600 14022402366 | n/a | Golf Cart Rental or Lease | 121 | 04/02/2014 | Paid | $2,120.00 |
| PO 1600 14022402366 | n/a | Golf Cart Rental or Lease | 111 | 04/02/2014 | Paid | $2,120.00 |