Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SPILLAR CUSTOM HITCHES INC |
| PAYMENT REQUEST | PRM 8100 10092338402 |
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 8100 10082509309 | n/a | Powerlift Tailgate | 131 | 09/24/2010 | Paid | $225.00 |
| PO 8100 10082509309 | n/a | Powerlift Tailgate | 111 | 09/24/2010 | Paid | $1,766.15 |
| PO 8100 10082509309 | n/a | Powerlift Tailgate | 121 | 09/24/2010 | Paid | $210.00 |
| PO 8100 10082509309 | n/a | Powerlift Tailgate | 141 | 09/24/2010 | Paid | $225.00 |