Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HYDRAFLOW EQUIPMENT COMPANY |
| PAYMENT REQUEST | PRC 1100 MAX11303 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX15845 | n/a | Sprayers and Spray Systems, Industrial, Heavy Duty | 111 | 08/25/2011 | Paid | $2,035.00 |