Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | MODULAR SPACE CORPORATION |
| PAYMENT REQUEST | PRM 8300 18050920120 |
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 8300 18040900357 | n/a | Buildings, 500 - 1000 Sq. Ft. or less | 111 | 05/10/2018 | Paid | $23,725.00 |
| CT 8300 18040900357 | n/a | Transportation of Goods (Freight) | 121 | 05/10/2018 | Paid | $1,270.00 |