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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE SHERMAN & REILLY INC
PAYMENT REQUEST PRM 1100 10033019595
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 1100 09090301978 n/a Tools, Electricians' and Lineman's (Including Cabl 111 03/31/2010 Paid $68,400.00