Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BULLCHASE, INC. |
| PAYMENT REQUEST | PRM 8100 17111704410 |
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 17091100838 | n/a | PARTS, TENNANT SWEEPER (TENNANT OR EQUAL) | 111 | 11/20/2017 | Paid | $11,172.00 |