Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 12110904756
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 12070201083 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 11/13/2012 Paid $3,652.55
CT 7800 12070201083 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 11/13/2012 Paid $3,369.75