Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 8300 09031321661 |
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 8300 09020400801 | n/a | Transportation of Goods (Freight) | 121 | 03/16/2009 | Paid | $560.00 |
| CT 8300 09020400801 | n/a | Extraction Equipment for the Removal of Exhaust Ga | 111 | 03/16/2009 | Paid | $14,272.00 |