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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE BD HOLT
PAYMENT REQUEST PRM 7800 20101901799
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 7800 20060809883 MA 7800 GC200000002 LOADER, COMPACT, DIESEL 111 10/20/2020 Paid $10,982.00