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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 7800 09041425860
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 09012000693 n/a CRANE, TRUCK MOUNTED, HYDRAULI 111 04/15/2009 Paid $239,500.00