Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LANDMARK EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 7800 19081630114 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 19011705529 | n/a | Cutters and Shredders (Mowers), Heavy Duty, Flail: | 111 | 08/19/2019 | Paid | $23,839.00 |