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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE UV COUNTRY, INC.
PAYMENT REQUEST PRM 7800 10060426305
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 10050601071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 111 06/07/2010 Paid $11,162.94