Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | MILLENIUM PRODUCTS INC |
| PAYMENT REQUEST | PRM 7800 12110203937 |
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 12092101452 | n/a | Warning Lights, Flashers, and Flashing Arrow Board | 121 | 11/05/2012 | Paid | $4,748.11 |