Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CARL TURNER EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8100 13022615144 |
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 8100 13011500245 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 02/27/2013 | Paid | $5,600.00 |