Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | RIVER CITY MARKETING INC |
| PAYMENT REQUEST | PRM 7800 13021414118 |
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 12091901438 | n/a | Motor Scooters and Trucksters, Electric Powered (I | 111 | 02/15/2013 | Paid | $13,889.00 |
| CT 7800 12091901438 | n/a | Motor Scooters and Trucksters, Electric Powered (I | 131 | 02/15/2013 | Paid | $30,393.00 |
| CT 7800 12091901438 | n/a | Motor Scooters and Trucksters, Electric Powered (I | 121 | 02/15/2013 | Paid | $10,131.00 |