Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CYCLONE TECHNOLOGY LLC |
| PAYMENT REQUEST | PRM 7800 21042117950 |
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 7800 21030900396 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 04/22/2021 | Paid | $4,923.41 |