Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 8700 09090943313 |
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 8700 09072201741 | n/a | BOATS, MOTORS, AND MARINE EQUIPMENT | 121 | 09/10/2009 | Paid | $1,988.00 |
| CT 8700 09072201741 | n/a | BOATS, MOTORS, AND MARINE EQUIPMENT | 141 | 09/10/2009 | Paid | $570.00 |
| CT 8700 09072201741 | n/a | BOATS, MOTORS, AND MARINE EQUIPMENT | 111 | 09/10/2009 | Paid | $21,950.00 |
| CT 8700 09072201741 | n/a | BOATS, MOTORS, AND MARINE EQUIPMENT | 131 | 09/10/2009 | Paid | $165.00 |