Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | DONALSON-UMPHREY AUTOMOTIVE GROUP INC. |
| PAYMENT REQUEST | PRM 7800 15010910477 |
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 14060400598 | n/a | Automobiles and Station Wagons | 111 | 01/12/2015 | Paid | $23,306.60 |