Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BRIGGS EQUIPMENT |
| PAYMENT REQUEST | PRM 2200 10043022623 |
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 2200 10021600728 | n/a | RAMPS, MOBILE YARD, FOR LOADING AND UNLOADING TRUC | 131 | 05/03/2010 | Paid | $208.87 |
| CT 2200 10021600728 | n/a | RAMPS, MOBILE YARD, FOR LOADING AND UNLOADING TRUC | 111 | 05/03/2010 | Paid | $12,244.50 |
| CT 2200 10021600728 | n/a | Transportation of Goods (Freight) | 151 | 05/03/2010 | Paid | $291.28 |
| CT 2200 10021600728 | n/a | Transportation of Goods (Freight) | 141 | 05/03/2010 | Paid | $700.00 |
| CT 2200 10021600728 | n/a | RAMPS, MOBILE YARD, FOR LOADING AND UNLOADING TRUC | 121 | 05/03/2010 | Paid | $134.66 |