Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | OPUSKANE VEHICLE SUPPORT SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 1100 09111805438 |
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 1100 09110600165 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 111 | 11/19/2009 | Paid | $83,721.00 |