Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FOX VALLEY SAFETY & TRAINING, INC. |
| PAYMENT REQUEST | PRM 8200 12041118201 |
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 8200 12031200696 | n/a | Training Equipment and Supplies, Fire and Safety | 121 | 04/12/2012 | Paid | $910.00 |
| CT 8200 12031200696 | n/a | Travel, Local (Provided by Third Party) | 141 | 04/12/2012 | Paid | $495.00 |
| CT 8200 12031200696 | n/a | Training Equipment and Supplies, Fire and Safety | 131 | 04/12/2012 | Paid | $285.00 |
| CT 8200 12031200696 | n/a | Training Equipment and Supplies, Fire and Safety | 111 | 04/12/2012 | Paid | $9,400.42 |