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 14031316414 |
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 14011500227 | n/a | TRAILER, GENERAL PURPOSE, SING | 121 | 03/14/2014 | Paid | $16,638.68 |
| CT 7800 14011500227 | n/a | TRAILER, GENERAL PURPOSE, SING | 111 | 03/14/2014 | Paid | $8,319.32 |