Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | WAPA LLC |
| PAYMENT REQUEST | PRM 4400 15110403955 |
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 4400 15081000805 | n/a | Planning, Site (Installation and Project) | 111 | 11/05/2015 | Paid | $15,920.00 |
| CT 4400 15081000805 | n/a | Planning, Site (Installation and Project) | 121 | 11/05/2015 | Paid | $15,125.69 |