Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ROBERT MICHAEL JENTSCH |
| PAYMENT REQUEST | PRM 8300 13021113734 |
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 8300 12101100026 | n/a | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 111 | 02/12/2013 | Paid | $43,600.00 |