Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | ADNOH INC |
| PAYMENT REQUEST | GAX 8700 13060314263 |
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 |
|---|---|---|---|---|---|---|
| n/a | Vehicle/Motored Equipment | 101 | 06/04/2013 | Paid | $19,990.05 | |
| n/a | Vehicle/Motored Equipment | 102 | 06/04/2013 | Paid | $19,998.20 |