Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | RAMTECH BUILDING SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 6300 16060826587 |
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 6300 14091700984 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 06/09/2016 | Paid | $7,095.00 |