Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | STONE'S CAMPER SALES INC |
| PAYMENT REQUEST | PRM 7800 10122208475 |
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 10100700146 | n/a | Covers, Camper Shells, Load Covers, etc. (For Truc | 111 | 12/27/2010 | Paid | $2,799.00 |