Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | KENFIELD GOLF CARS LLC |
| PAYMENT REQUEST | PRM 1600 15060126353 |
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 1600 15052803221 | n/a | Golf Cart Rental or Lease | 121 | 06/02/2015 | Paid | $60.00 |
| PO 1600 15052803221 | n/a | Golf Cart Rental or Lease | 111 | 06/02/2015 | Paid | $4,000.00 |