Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | B & H CUSTOM HITCHES INC |
| PAYMENT REQUEST | PRM 1500 10071530508 |
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 |
|---|---|---|---|---|---|---|
| PO 1500 10041405560 | n/a | Powerlift Tailgate | 121 | 07/16/2010 | Paid | $375.00 |
| PO 1500 10041405560 | n/a | Powerlift Tailgate | 111 | 07/16/2010 | Paid | $2,150.00 |