Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SANTEX TRUCK CENTERS LTD |
| PAYMENT REQUEST | PRM 7800 11021013282 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 10110400927 | n/a | TOOL COMPARTMENT BOXES, TRUCK | 111 | 02/11/2011 | Paid | $850.00 |
| PO 7800 10110400927 | n/a | TOOL COMPARTMENT BOXES, TRUCK | 112 | 02/11/2011 | Paid | $850.00 |