Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | TELVA DUNN KESLER |
| PAYMENT REQUEST | PRM 7800 08112107602 |
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 08081402510 | n/a | VACUUM CLEANERS AND ACCESSORIES, WET/DRY, HEAVY DU | 111 | 11/24/2008 | Paid | $21,375.16 |