Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CLARK EQUIPMENT COMPANY |
| PAYMENT REQUEST | PRM 7800 16051124434 |
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 16030400390 | n/a | IMPACTOR, HYDRAULIC, HEAVY | 111 | 05/12/2016 | Paid | $7,759.50 |