Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BOATS AND MARINE EQUIPMENTS |
| PAYEE | TMBC LLC |
| PAYMENT REQUEST | PRM 7800 12121808083 |
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 12101000023 | n/a | BOATS, MOTORS, AND MARINE AND WILDLIFE SUPPLIES | 111 | 12/19/2012 | Paid | $6,563.00 |