Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRM 7800 09071035874
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 09031801102 n/a Trucks (One Ton and Less Capacity) 151 07/13/2009 Paid $34,509.00
CT 7800 09031801102 n/a Trucks (One Ton and Less Capacity) 141 07/13/2009 Paid $34,509.00