Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | KUBOTA TRACTOR CORPORATION |
| PAYMENT REQUEST | PRM 2200 21031714620 |
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 2200 AW200924092 | n/a | TRACTORS, WHEEL TYPE, DIESEL ENGINE | 111 | 03/18/2021 | Paid | $26,019.56 |