Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CHARBONNEAU INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 23021613153 |
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 AW221123014 | n/a | ACTUATOR PARTS AND ACCESSORIES, LIMITORQUE | 111 | 02/21/2023 | Paid | $22,728.00 |