Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ELASTEC, INC. |
| PAYMENT REQUEST | PRM 6300 20111003699 |
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 6300 20091001146 | n/a | BOATS, MOTORS, AND MARINE AND WILDLIFE SUPPLIES | 111 | 11/12/2020 | Paid | $23,703.45 |