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 22080327964 |
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 21031200403 | n/a | BOAT, OUTBOARD, 0-17 FT. | 121 | 08/04/2022 | Paid | $9,135.00 |
| CT 7800 21031200403 | n/a | BOAT, OUTBOARD, 0-17 FT. | 111 | 08/04/2022 | Paid | $41,840.00 |