Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | BRIGGS EQUIPMENT |
| PAYMENT REQUEST | PRM 7800 14122208571 |
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 14082100880 | n/a | Trailers, Hydraulic Elevating Type | 111 | 12/23/2014 | Paid | $11,848.00 |
| CT 7800 14082100880 | n/a | SCISSORLIFT, ELECTRIC | 121 | 12/23/2014 | Paid | $11,520.00 |