Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT LTD |
| PAYMENT REQUEST | PRM 7800 19042619208 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 19032108138 | n/a | FORKLIFT, 3 TO 5,000 LBS CAPAC | 111 | 04/29/2019 | Paid | $28,525.00 |