Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 18042418502 |
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 2200 AW180315046 | n/a | POWER UNIT, GROUND, PORTABLE | 111 | 04/25/2018 | Paid | $6,140.00 |
| CT 2200 AW180315046 | n/a | HOSE, HYDRAULIC | 121 | 04/25/2018 | Paid | $1,386.00 |
| CT 2200 AW180315046 | n/a | Trash Pumps, Portable, Engine-Driven | 131 | 04/25/2018 | Paid | $2,722.00 |