Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE JAMIE CRANDALL EQUIPMENT CORP.
PAYMENT REQUEST PRM 7800 20092835197
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
DO 7800 20071511112 MA 7800 GC200000002 VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 131 10/01/2020 Paid $18,213.34
DO 7800 20071511112 MA 7800 GC200000002 VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 121 10/01/2020 Paid $21,609.92