Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | WESTERN PA PROPERTIES, LLC |
| PAYMENT REQUEST | PRM 8100 15013012552 |
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 8100 14123100197 | n/a | Towers, Light | 121 | 02/02/2015 | Paid | $28,132.00 |
| CT 8100 15010700206 | n/a | Compressor, Portable, Electric Motor or Engine Dri | 111 | 02/02/2015 | Paid | $13,636.00 |