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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRM 7800 16062929360
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 16032800487 n/a UTILITY VEHICLE, PASSENGER, 4- 111 06/30/2016 Paid $21,620.00
CT 7800 16032800487 n/a UTILITY VEHICLE, PASSENGER, 4- 121 06/30/2016 Paid $23,370.00