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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE V-CYCLE GLOBAL LLC
PAYMENT REQUEST PRM 8100 19112105455
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 8100 19100100002 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 11/26/2019 Paid $7,918.00