Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | K-STONE SUPPLIES & REPAIRS LLC |
| PAYMENT REQUEST | PRM 8100 09032522978 |
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 8100 09012800751 | n/a | Floor Stripper and Cleaner | 111 | 03/26/2009 | Paid | $6,551.80 |
| CT 8100 09012800751 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/26/2009 | Paid | $170.00 |