Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SUNBELT RENTALS INC |
| PAYMENT REQUEST | PRM 7800 13082733411 |
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 13041100464 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 08/28/2013 | Paid | $8,985.00 |
| CT 7800 13041100464 | n/a | SCISSORLIFT, ELECTRIC | 121 | 08/28/2013 | Paid | $12,601.00 |