Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | ROOSE MANUFACTURING COMPANY |
| PAYMENT REQUEST | PRM 7800 13012812397 |
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 12113000144 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 01/29/2013 | Paid | $17,895.00 |