Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | TOWN NORTH NISSAN |
| PAYMENT REQUEST | GAX 8700 14061015159 |
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 | 101 | 06/11/2014 | Paid | $20,515.00 | |
| n/a | Vehicle/Motored Equipment | 102 | 06/11/2014 | Paid | $22,063.00 |