Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DITCH WITCH OF CENTRAL TEXAS |
| PAYMENT REQUEST | PRM 1100 11021713775 |
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 10092701743 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 111 | 02/18/2011 | Paid | $9,800.00 |