Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | WAUKESHA-PEARCE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 13120406868 |
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 13083000894 | n/a | Shovels, Power; and Excavating Machines, Telescopi | 111 | 12/05/2013 | Paid | $318,645.38 |