Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | TIME MANUFACTURING CO |
| PAYMENT REQUEST | PRM 7800 15050724165 |
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 14070800726 | n/a | TRUCK, AERIAL TOWER, 40 FOOT, | 111 | 05/08/2015 | Paid | $100,673.00 |
| CT 7800 14070800726 | n/a | TRUCK, AERIAL TOWER, 40 FOOT, | 121 | 05/08/2015 | Paid | $100,673.00 |