Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | GUNN NISSAN LTD. |
| PAYMENT REQUEST | PRM 8700 22030213906 |
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 22020200336 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 111 | 03/03/2022 | Paid | $23,318.75 |