Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RDP TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2200 23120106578 |
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 AW230929161 | n/a | Transportation of Goods (Freight) | 121 | 12/05/2023 | Paid | $320.00 |
| CT 2200 AW230929161 | n/a | Mixers, Lime Slurry | 111 | 12/05/2023 | Paid | $18,810.00 |