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 16060726511 |
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 16022900364 | n/a | EXCAVATOR, WHEELED, HYDRAULIC, | 141 | 06/08/2016 | Paid | $68,080.06 |
| CT 7800 16022900364 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 131 | 06/08/2016 | Paid | $16,447.04 |
| CT 7800 16022900364 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 111 | 06/08/2016 | Paid | $15,361.08 |
| CT 7800 16022900364 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 121 | 06/08/2016 | Paid | $46,083.24 |