Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | C & M AIR COOLED ENGINE INC |
| PAYMENT REQUEST | PRM 7800 09083142246 |
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 09061701577 | n/a | TRUCKSTER, 3 WHEEL, ELECTRIC | 131 | 09/01/2009 | Paid | $8,301.49 |
| CT 7800 09061701577 | n/a | TRUCKSTER, 3 WHEEL, ELECTRIC | 121 | 09/01/2009 | Paid | $8,301.48 |
| CT 7800 09061701577 | n/a | TRUCKSTER, 3 WHEEL, ELECTRIC | 111 | 09/01/2009 | Paid | $8,301.48 |