Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | B & G CHEMICALS & EQUIPMENT CO |
| PAYMENT REQUEST | PRM 9100 08112407899 |
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 9100 08101000069 | n/a | Sprayer Guns, Nozzles, Fittings, Reels, etc. | 111 | 11/25/2008 | Paid | $6,569.65 |