Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TSE INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 1100 09042727323 |
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 1100 08081202490 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 111 | 04/28/2009 | Paid | $97,365.00 |