Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HI-LINE TOOL COMPANY |
| PAYMENT REQUEST | PRM 2200 12022313378 |
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 AW111207025 | n/a | PARTS AND ACCESSORIES, MISC., HYDRAULIC PUMPS | 151 | 02/24/2012 | Paid | $192.00 |
| CT 2200 AW111207025 | n/a | PARTS AND ACCESSORIES, MISC., HYDRAULIC PUMPS | 141 | 02/24/2012 | Paid | $310.00 |
| CT 2200 AW111207025 | n/a | PARTS AND ACCESSORIES, MISC., HYDRAULIC PUMPS | 111 | 02/24/2012 | Paid | $5,589.00 |
| CT 2200 AW111207025 | n/a | PARTS AND ACCESSORIES, MISC., HYDRAULIC PUMPS | 131 | 02/24/2012 | Paid | $429.00 |
| CT 2200 AW111207025 | n/a | PARTS AND ACCESSORIES, MISC., HYDRAULIC PUMPS | 121 | 02/24/2012 | Paid | $2,734.00 |