Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | NICOLAS ENTERPRISES |
| PAYMENT REQUEST | PRM 7800 11120906775 |
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 11072101205 | n/a | Trailers, Flat Bed | 141 | 12/12/2011 | Paid | $2,964.00 |
| CT 7800 11072101205 | n/a | Trailers, Flat Bed | 121 | 12/12/2011 | Paid | $5,665.00 |
| CT 7800 11072101205 | n/a | Trailers, Flat Bed | 131 | 12/12/2011 | Paid | $3,739.00 |