Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BAKER DISTRIBUTING CO |
| PAYMENT REQUEST | PRM 2200 19090431482 |
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 AW190508075 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 09/05/2019 | Paid | $18,803.91 |
| CT 2200 AW190508075 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 09/05/2019 | Paid | $625.00 |