Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS INC |
| PAYMENT REQUEST | PRM 7800 10091537399 |
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 10052701167 | n/a | Boats, Over 21 Feet (Including Ferries) | 111 | 09/16/2010 | Paid | $102,799.00 |