Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE PNC BANK NA
PAYMENT REQUEST PRM 8600 23082933169

Total:$30,278.56

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 8600 22112102732 n/a Golf Cart Rental or Lease 121 08/31/2023 Paid $7,280.64
DO 8600 22112102732 n/a Golf Cart Rental or Lease 131 08/31/2023 Paid $202.24
DO 8600 22112102732 n/a Golf Cart Rental or Lease 111 08/31/2023 Paid $12,249.28
DO 8600 22112102732 n/a Golf Cart Rental or Lease 141 08/31/2023 Paid $10,546.40
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