Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP PROJECT APPROPRIATIONS |
| PAYEE | PFPP LP |
| PAYMENT REQUEST | PRM 7800 09030420212 |
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 08061902049 | n/a | Trucks, Diesel (All Capacities) | 111 | 03/05/2009 | Paid | $39,446.00 |