Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | ACCESSAIR SYSTEMS INC. |
| PAYMENT REQUEST | PRM 7800 15111905225 |
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 14090900951 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 111 | 11/24/2015 | Paid | $1,000.00 |
| CT 7800 14090900951 | n/a | Transportation of Goods (Freight) | 131 | 11/24/2015 | Paid | $10,350.00 |
| CT 7800 14090900951 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 121 | 11/24/2015 | Paid | $12,600.00 |