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 17100400301 |
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 17071813698 | n/a | SWEEPER-SCRUBBER, ELECTRIC | 111 | 10/05/2017 | Paid | $14,925.58 |