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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE RDO EQUIPMENT CO
PAYMENT REQUEST PRM 7800 13091034515
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 13081600831 n/a IMPACTOR, HYDRAULIC, HEAVY 111 09/11/2013 Paid $11,824.80