Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE ACCESSAIR SYSTEMS INC.
PAYMENT REQUEST PRM 7800 15112405826
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
CT 7800 14090900951 n/a Trucks (With Specialized Bodies - Aerial Ladders a 111 11/25/2015 Paid $21,945.00