Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CLARK EQUIPMENT COMPANY |
| PAYMENT REQUEST | PRM 7800 14121507630 |
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 14062600678 | n/a | LOADER, COMPACT, DIESEL | 111 | 12/16/2014 | Paid | $60,722.30 |
| CT 7800 14062600678 | n/a | LOADER, COMPACT, DIESEL | 121 | 12/16/2014 | Paid | $85,096.60 |