Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CYCLONE TECHNOLOGY LLC |
| PAYMENT REQUEST | PRM 7800 21080928658 |
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 21071900745 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 141 | 08/10/2021 | Paid | $1,139.40 |
| CT 7800 21071900745 | n/a | Painting, Vehicle | 151 | 08/10/2021 | Paid | $147.19 |
| CT 7800 21071900745 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 131 | 08/10/2021 | Paid | $1,139.40 |
| CT 7800 21071900745 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 08/10/2021 | Paid | $53.33 |
| CT 7800 21071900745 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 121 | 08/10/2021 | Paid | $5,184.00 |