Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CONTECH CONSTRUCTION PRODUCTS |
| PAYMENT REQUEST | PRM 6200 11071928635 |
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 6200 11010400425 | n/a | Bridges, Prefabricated (Not Installed) | 111 | 07/20/2011 | Paid | $22,378.00 |