Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | KIRBY-SMITH MACHINERY INC |
| PAYMENT REQUEST | PRM 7800 13112105889 |
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 13082600866 | n/a | Concrete Buggies, Carts, Screeding Machines, Scree | 121 | 11/22/2013 | Paid | $9,486.75 |