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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE TRAVIS TRACTOR & LAWN EQUIPMENT INC
PAYMENT REQUEST PRM 9100 08120909902
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 9100 08103000200 n/a Lawn Mowers, Riding Type 111 12/10/2008 Paid $5,839.00