Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | BIG SKY BMW KAWASAKI |
| PAYMENT REQUEST | PRM 7800 13052123448 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 13020108146 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 05/22/2013 | Paid | $320,183.70 |