Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GREEN EQUIPMENT CO |
| PAYMENT REQUEST | PRM 2200 14021413502 |
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 AW131125027 | n/a | Transportation of Goods (Freight) | 121 | 02/18/2014 | Paid | $253.95 |
| CT 2200 AW131125027 | n/a | Sewer Inspection Equipment | 111 | 02/18/2014 | Paid | $25,000.00 |