Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | WILLIAM A GOULDIE |
| PAYMENT REQUEST | PRM 8600 10011210718 |
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 09120200341 | n/a | Golf Cart Rental or Lease | 111 | 01/13/2010 | Paid | $9,530.00 |