Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LEE COUNTY IRRIGATION, INC. |
| PAYMENT REQUEST | PRM 2200 14080132201 |
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 14030300350 | n/a | Reel and Hose Assemblies, Air and Water Dispensing | 121 | 08/04/2014 | Paid | $7,220.00 |
| CT 2200 14030300350 | n/a | Reel and Hose Assemblies, Air and Water Dispensing | 111 | 08/04/2014 | Paid | $191,800.00 |
| CT 2200 14030300350 | n/a | Training Equipment and Supplies, Fire and Safety | 131 | 08/04/2014 | Paid | $970.00 |