Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | JOSEPH G POLLARD CO INC |
| PAYMENT REQUEST | PRM 2200 19022713088 |
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 AW190125034 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 111 | 02/28/2019 | Paid | $385.75 |
| CT 2200 AW190125034 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 121 | 02/28/2019 | Paid | $3,095.85 |