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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE RIVER CITY MARKETING INC
PAYMENT REQUEST PRM 7800 19121907629
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
DO 7800 19111403056 n/a Motor Scooters and Trucksters, Engine Driven (Incl 111 12/20/2019 Paid $9,972.00