Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | WOODS FUN CENTER INC |
| PAYMENT REQUEST | PRM 7800 16030216413 |
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 15082100850 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 03/03/2016 | Paid | $24,857.65 |