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 14092638317 |
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 14062500675 | n/a | Trailers, Lowboy | 112 | 09/29/2014 | Paid | $4,445.00 |
| PO 7800 14070304442 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 121 | 09/29/2014 | Paid | $4,485.00 |