Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DEALERS TRUCK EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 1100 09022018697 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 08120403952 | n/a | Tool Compartment Boxes (For Trucks) | 111 | 02/23/2009 | Paid | $1,426.00 |
| PO 1100 08120403952 | n/a | Tool Compartment Boxes (For Trucks) | 121 | 02/23/2009 | Paid | $1,426.00 |