Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SAFE WAY RENTAL EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 2200 12050220328 |
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 AW120228074 | n/a | Trash Pumps, Portable, Engine-Driven | 111 | 05/03/2012 | Paid | $7,269.58 |