Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRM 7800 13060424860
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 13042900520 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 141 06/05/2013 Paid $21,047.00
CT 7800 13042900520 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 171 06/05/2013 Paid $21,047.00
CT 7800 13042900520 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 161 06/05/2013 Paid $21,047.00
CT 7800 13042900520 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 121 06/05/2013 Paid $35,788.00
CT 7800 13042900520 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 111 06/05/2013 Paid $35,008.00
CT 7800 13042900520 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 151 06/05/2013 Paid $21,047.00
CT 7800 13042900520 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 131 06/05/2013 Paid $21,047.00
CT 7800 13042900520 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 181 06/05/2013 Paid $21,047.00