Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | K & K SYSTEMS INC |
| PAYMENT REQUEST | PRM 7800 23032116619 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 22091512068 | n/a | LIGHTS, WARNING, BATTERY-POWDERED, BI-DIRECTIONAL, | 111 | 03/23/2023 | Paid | $29,772.06 |