Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS INC |
| PAYMENT REQUEST | PRM 7800 15122909251 |
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 15062200658 | n/a | BOAT, OUTBOARD, 22 F00T, LAKE | 111 | 12/30/2015 | Paid | $90,326.00 |
| CT 7800 15062200658 | n/a | Transportation of Goods (Freight) | 121 | 12/30/2015 | Paid | $3,437.00 |