Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | C & M AIR COOLED ENGINE INC |
| PAYMENT REQUEST | PRM 7800 10080933173 |
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 10052501155 | n/a | TRUCKSTER, 4 WHEEL, W/HYD PUMP | 121 | 08/10/2010 | Paid | $31,705.92 |
| CT 7800 10052701174 | n/a | Aerators, Pluggers, and Spikers | 111 | 08/10/2010 | Paid | $22,705.00 |