Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GUTHRIE TRAILER SALES INC |
| PAYMENT REQUEST | PRM 8300 10121708165 |
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 8300 10093001761 | n/a | TRAILER, GENERAL PURPOSE, SING | 111 | 12/20/2010 | Paid | $22,648.00 |