Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CLARK EQUIPMENT COMPANY |
| PAYMENT REQUEST | PRM 7800 15071731801 |
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 15030900362 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 121 | 07/20/2015 | Paid | $15,576.91 |
| CT 7800 15030900362 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 07/20/2015 | Paid | $15,576.91 |