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 17101101100 |
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 17091903581 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 10/12/2017 | Paid | $2,465.00 |