Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | NICHOLS FLEET EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8100 14013112256 |
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 13112700147 | n/a | Spreaders, Truck Mounted (For Aggregates, Ice Cont | 111 | 02/03/2014 | Paid | $5,649.00 |