Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | EAGLE EYE PARTNERS, INC |
| PAYMENT REQUEST | PRM 8500 23062125595 |
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 8500 23041907610 | n/a | Signs, Plastic and Polyethylene (Including Blanks) | 111 | 06/26/2023 | Paid | $6,838.00 |