Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DISTRIBUTORS, INC. |
| PAYMENT REQUEST | PRM 8100 18121406615 |
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 8100 18110800061 | n/a | Hydraulic Attachments and Accessories (Hammers, Ra | 111 | 12/17/2018 | Paid | $7,345.00 |