Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | FIESTA IMPORTS COMPANY INC. |
| PAYMENT REQUEST | PRM 8700 18121406626 |
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 8700 18061500509 | n/a | AUTOMOBILES, FULL SIZE, 4-DOOR SEDAN | 111 | 12/17/2018 | Paid | $23,856.82 |