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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE RELIANCE TRUCK & EQUPIMENT LTD
PAYMENT REQUEST PRM 7800 09011313582
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 08020100957 n/a Refuse/Garbage Collection Bodies and Parts 112 01/14/2009 Paid $38,255.50
CT 7800 08020100957 n/a Refuse/Garbage Collection Bodies and Parts 122 01/14/2009 Paid $38,255.50
CT 7800 08020100957 n/a Refuse/Garbage Collection Bodies and Parts 111 01/14/2009 Paid $15,302.20
CT 7800 08020100957 n/a Refuse/Garbage Collection Bodies and Parts 121 01/14/2009 Paid $15,302.20