Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | APFELBAUM INDUSTRIAL INC |
| PAYMENT REQUEST | PRM 1100 08102904243 |
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 08081202491 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 111 | 10/30/2008 | Paid | $37,950.00 |