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 17091934035 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 17080814637 | n/a | Hydraulic Attachments and Accessories (Hammers, Ra | 111 | 09/20/2017 | Paid | $8,591.80 |