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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRC 7800 13112700064
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 13082700874 n/a VAN, FULL SIZE 10-15 PASSENGER 111 11/27/2013 Paid $25,024.00