Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE TEXTRON, INC
PAYMENT REQUEST PRM 8600 12111505260

Total:$833,502.00

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 8600 12082901331 n/a GOLF CART, INDUSTRIAL, PASSENG 151 11/16/2012 Paid $15,688.00
CT 8600 12082901331 n/a GOLF CART, INDUSTRIAL, PASSENG 141 11/16/2012 Paid $231,420.00
CT 8600 12082901331 n/a GOLF CART, INDUSTRIAL, PASSENG 161 11/16/2012 Paid $38,570.00
CT 8600 12082901331 n/a GOLF CART, INDUSTRIAL, PASSENG 121 11/16/2012 Paid $7,844.00
CT 8600 12082901331 n/a GOLF CART, INDUSTRIAL, PASSENG 111 11/16/2012 Paid $269,990.00
CT 8600 12082901331 n/a GOLF CART, INDUSTRIAL, PASSENG 131 11/16/2012 Paid $269,990.00
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