Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | TRIAD MARINE & INDUSTRIAL |
| PAYMENT REQUEST | PRM 7800 11102702903 |
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 11072201214 | n/a | Airboats and Inflatible Boats | 111 | 10/28/2011 | Paid | $17,815.41 |
| CT 7800 11072201214 | n/a | Motors, Outboard, Gasoline | 121 | 10/28/2011 | Paid | $4,992.50 |
| CT 7800 11072201214 | n/a | Motors, Outboard, Gasoline | 131 | 10/28/2011 | Paid | $4,992.50 |
| CT 7800 11072201214 | n/a | Trailers, Boat | 141 | 10/28/2011 | Paid | $3,425.00 |