Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | EARLE KINLAW ASSO., INC. |
| PAYMENT REQUEST | PRM 2400 21041317141 |
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 2400 21040200450 | n/a | DETECTOR, BURIED CABLE AND PIPE, ELECTRONIC | 111 | 04/15/2021 | Paid | $6,768.00 |