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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE AUSTIN TRUCK & EQUIPMENT INC LTD
PAYMENT REQUEST PRM 1100 12011009198
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 1100 10062801285 n/a Trucks (With Specialized Bodies - Aerial Ladders a 121 01/11/2012 Paid $219,463.00
CT 1100 10062801285 n/a Trucks (With Specialized Bodies - Aerial Ladders a 111 01/11/2012 Paid $219,463.00