Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GRIFFITH TRUCK & EQUIPMENT INC |
| PAYMENT REQUEST | PRM 7800 09040123926 |
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 09033101175 | n/a | Trucks, Diesel (All Capacities) | 111 | 04/02/2009 | Paid | $5,020.00 |