Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAP FLEET UPFITTERS |
| PAYMENT REQUEST | PRM 7800 18052421419 |
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 18030800297 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 111 | 05/25/2018 | Paid | $47,457.64 |