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 10080332684
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 10052701174 n/a Lawn Mowers, Riding Type 131 08/04/2010 Paid $49,856.08
CT 7800 10052701174 n/a Lawn Mowers, Riding Type 121 08/04/2010 Paid $168,809.13
CT 7800 10052701174 n/a Lawn Mowers, Riding Type 151 08/04/2010 Paid $61,308.94
CT 7800 10052701174 n/a Lawn Mowers, Riding Type 111 08/04/2010 Paid $24,928.04
CT 7800 10052701174 n/a Motor Scooters and Trucksters, Engine Driven (Incl 141 08/04/2010 Paid $8,390.66