Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | PATTERSON EQUIPMENT COMPANY, LLC. |
| PAYMENT REQUEST | PRM 7800 21120306069 |
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 21072200762 | n/a | Sewer/Catch Basin Cleaning Body and Equipment | 111 | 12/06/2021 | Paid | $16,552.36 |