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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE SANTEX TRUCK CENTERS LTD
PAYMENT REQUEST PRM 7800 08112407818
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 08041501545 n/a Trucks, Diesel (All Capacities) 111 11/25/2008 Paid $296,247.00