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 8100 12102303010 |
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 8100 12081601269 | n/a | LOADER, COMPACT, DIESEL | 131 | 10/24/2012 | Paid | $1,279.60 |
| CT 8100 12081601269 | n/a | LOADER, COMPACT, DIESEL | 111 | 10/24/2012 | Paid | $24,555.30 |
| CT 8100 12081601269 | n/a | LOADER, COMPACT, DIESEL | 141 | 10/24/2012 | Paid | $112.00 |
| CT 8100 12081601269 | n/a | LOADER, COMPACT, DIESEL | 121 | 10/24/2012 | Paid | $2,905.00 |