Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | DEALERS TRUCK EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 1100 14071629789 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 14050203495 | n/a | Generators, Portable, Engine Driven | 111 | 07/17/2014 | Paid | $3,375.00 |