Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE JAMES CRAIG BENTLEY
PAYMENT REQUEST PRM 8300 16050924147
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 8300 16040802459 n/a Rescue Equipment, Supplies and Accessories Includi 111 05/10/2016 Paid $2,022.50
PO 8300 16040802459 n/a Rescue Equipment, Supplies and Accessories Includi 112 05/10/2016 Paid $2,022.50