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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE LAKE COUNTRY CHEVROLET, INC
PAYMENT REQUEST PRM 7800 19061323787
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 18091215853 n/a TRUCKS, PICKUP, 1/2 TON 111 06/14/2019 Paid $32,346.20