Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | IDSC HOLDINGS LLC |
| PAYMENT REQUEST | PRM 7800 09010612479 |
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 08092202809 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 113 | 01/07/2009 | Paid | $118.00 |
| CT 7800 08092202809 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 114 | 01/07/2009 | Paid | $109.40 |
| CT 7800 08092202809 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 111 | 01/07/2009 | Paid | $159.39 |
| CT 7800 08092202809 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 112 | 01/07/2009 | Paid | $1,339.95 |