Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FAIRWAY GOLF CARTS |
| PAYMENT REQUEST | PRM 8600 10031818343 |
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 8600 10020300678 | n/a | Motor Scooters and Trucksters, Electric Powered (I | 111 | 03/19/2010 | Paid | $14,062.00 |