Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | UV COUNTRY, INC. |
| PAYMENT REQUEST | PRM 7800 09071336043 |
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 09061801584 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 121 | 07/14/2009 | Paid | $10,041.00 |
| CT 7800 09061801584 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 07/14/2009 | Paid | $10,525.00 |