Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CITY BUILD UTILITY SUPPLY |
| PAYMENT REQUEST | PRM 1100 09013015903 |
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 1100 08123100592 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 02/02/2009 | Paid | $5,910.00 |