Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | NEW AGE EQUIPMENT, INC. |
| PAYMENT REQUEST | PRM 7800 13123009069 |
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 13080200783 | n/a | Tree and Root Cutters and Stump Grinders, Tractor | 111 | 12/31/2013 | Paid | $9,354.06 |