Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | VOLVO CONSTRUCTION EQUIPMENT SERVICES |
| PAYMENT REQUEST | PRM 7800 11050221403 |
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 10050601064 | n/a | Compressor, Portable, Electric Motor or Engine Dri | 111 | 05/03/2011 | Paid | $18,658.00 |