Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LAKESIDE EQUIPMENT CORP |
| PAYMENT REQUEST | PRM 2200 09073038582 |
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 2200 08121100477 | n/a | Shredders and Screeners (For Conditioning Soil) | 111 | 07/31/2009 | Paid | $82,500.00 |