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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE LAKE COUNTRY CHEVROLET, INC
PAYMENT REQUEST PRM 7800 22080327961
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 22011304086 n/a SEDAN, SUB-COMPACT, HEV ELECTR 111 08/04/2022 Paid $30,929.00