Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | FORTBRAND HOLDCO LLC |
| PAYMENT REQUEST | PRM 7800 24010310252 |
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 23080811416 | n/a | Blades: Dozer, Grader, Scraper, Snow Plow, etc. | 121 | 01/08/2024 | Paid | $52,132.65 |
| DO 7800 23080811416 | n/a | LOADER, COMPACT, DIESEL | 111 | 01/08/2024 | Paid | $379,519.45 |