Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | HELLER MOTORS LLP |
| PAYMENT REQUEST | PRM 7800 10120106585 |
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 10062801286 | n/a | Vans, Cargo | 121 | 12/02/2010 | Paid | $44,540.00 |
| CT 7800 10062801286 | n/a | Vans, Cargo | 111 | 12/02/2010 | Paid | $89,080.00 |