Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RIVER CITY MARKETING INC |
| PAYMENT REQUEST | PRM 7800 16070529969 |
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 16030200382 | n/a | TRUCKS, UTILITY, REGULAR SIZE | 121 | 07/06/2016 | Paid | $35,900.00 |
| CT 7800 16030200382 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 111 | 07/06/2016 | Paid | $104,194.00 |