Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | PUREGREEN EQUIPMENT SERVICES LLC |
| PAYMENT REQUEST | PRM 7800 24030117033 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 23111503041 | n/a | Gasoline and Diesel Fuel Pumps, Service Station Ty | 111 | 03/04/2024 | Paid | $28,897.00 |