Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | NILFISK-ADVANCE, INC. |
| PAYMENT REQUEST | PRM 7800 16050423854 |
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 16031700459 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 05/05/2016 | Paid | $25,188.96 |