Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TOM LOFTUS INC |
| PAYMENT REQUEST | PRM 7800 16061827927 |
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 16031400447 | n/a | SPREADER, MATERIALS BIOSOLIDS | 111 | 06/20/2016 | Paid | $31,100.00 |
| CT 7800 16031400447 | n/a | BLOWERS, LAWN, POWER | 121 | 06/20/2016 | Paid | $11,260.00 |