Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | KASPAR RANCH HAND TRUCK EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 7800 15060226614 |
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 15043002923 | n/a | Tool Compartment Boxes (For Trucks) | 111 | 06/03/2015 | Paid | $2,950.00 |