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 8600 10111505059 |
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 10090801591 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 111 | 11/16/2010 | Paid | $5,543.00 |