Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRM 2200 22111004240 |
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 AW220428042 | n/a | PARTS AND ACCESSORIES, BELL AND GOSSETT PUMP | 111 | 11/14/2022 | Paid | $19,005.00 |
| CT 2200 AW220428042 | n/a | FREIGHT SERVICES | 121 | 11/14/2022 | Paid | $1,550.00 |