Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SCHWARZE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 10063029028 |
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 09092402074 | n/a | SWEEPER, AIR, 6 YARD CAPACITY, | 111 | 07/01/2010 | Paid | $164,624.00 |
| CT 7800 09092402074 | n/a | SWEEPER, AIR, 6 YARD CAPACITY, | 131 | 07/01/2010 | Paid | $203,123.00 |
| CT 7800 09092402074 | n/a | SWEEPER, AIR, 6 YARD CAPACITY, | 121 | 07/01/2010 | Paid | $260,077.00 |