Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| PAYEE | LINCOLN EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8600 12112906297 |
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 12060100997 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 11/30/2012 | Paid | $22,434.00 |