Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 12101701995 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 12092422429 | n/a | LIGHTS, EMERGENCY | 111 | 10/18/2012 | Paid | $685.00 |