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 19050219934 |
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 19031800312 | n/a | Trailers, Boat | 121 | 05/03/2019 | Paid | $5,536.00 |
| CT 7800 19031800312 | n/a | BOAT, OUTBOARD, 0-17 FT. | 111 | 05/03/2019 | Paid | $16,375.00 |