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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE PFPP LP
PAYMENT REQUEST PRM 7800 08120909845
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 08030601224 n/a Trucks, Diesel (All Capacities) 122 12/10/2008 Paid $9,683.00
CT 7800 08030601224 n/a Trucks, Diesel (All Capacities) 112 12/10/2008 Paid $9,683.00
CT 7800 08030601224 n/a Trucks, Diesel (All Capacities) 121 12/10/2008 Paid $48,415.00
CT 7800 08030601224 n/a Trucks, Diesel (All Capacities) 111 12/10/2008 Paid $48,415.00