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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE OSHKOSH CORPORATION
PAYMENT REQUEST PRM 8300 13052924368
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 13012800288 n/a Fire Suppression Foam and other Suppression Compou 111 05/30/2013 Paid $14,868.95