Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| PAYEE | SPORTSMOBILE HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8700 20071427842 |
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 8700 20070900856 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 07/16/2020 | Paid | $2,895.00 |