Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | C & M AIR COOLED ENGINE INC |
| PAYMENT REQUEST | PRM 8600 12090432819 |
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 8600 12081501260 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 09/05/2012 | Paid | $9,007.20 |