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 24011811984

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 23100901016 n/a Golf Cart Rental or Lease 111 01/22/2024 Paid $9,201.92
DO 8600 23100901016 n/a Golf Cart Rental or Lease 131 01/22/2024 Paid $5,558.22
DO 8600 23100901016 n/a Golf Cart Rental or Lease 121 01/22/2024 Paid $5,056.00
DO 8600 23100901016 n/a Golf Cart Rental or Lease 151 01/22/2024 Paid $10,260.18
DO 8600 23100901016 n/a Golf Cart Rental or Lease 141 01/22/2024 Paid $202.24
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