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 16050323820 |
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 15121600172 | n/a | Boats, 21 Feet and Under | 111 | 05/04/2016 | Paid | $43,919.00 |