Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SVE PORTABLE ROADWAY SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 08112507972 |
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 1100 08100800038 | n/a | Mats, Floor, for Heavy Equipment (See 055-61 for A | 111 | 11/26/2008 | Paid | $3,042.96 |