Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | GAX 8700 14122905406 |
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 |
|---|---|---|---|---|---|---|
| n/a | Vehicle/Motored Equipment | 103 | 12/30/2014 | Paid | $20,250.00 | |
| n/a | Vehicle/Motored Equipment | 101 | 12/30/2014 | Paid | $22,804.00 | |
| n/a | Vehicle/Motored Equipment | 102 | 12/30/2014 | Paid | $16,945.00 |