Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | CYCLONE TECHNOLOGY LLC |
| PAYMENT REQUEST | PRM 7800 17081831161 |
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 17072814155 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 08/21/2017 | Paid | $155,653.00 |