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 | PRM 8700 16092939435 |
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 8700 16091400980 | n/a | AUTOMOTIVE VEHICLES AND TRANSPORT EQUIP (INCLUDING TRAILERS) | 111 | 09/30/2016 | Paid | $25,949.00 |