Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | WHOLESALE & MFR PVF INC |
| PAYMENT REQUEST | PRM 2400 20013111648 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 19011505414 | n/a | BUILDINGS AND STRUCTURES: FABRICATED AND PREFABRIC | 111 | 02/03/2020 | Paid | $117,000.00 |
| DO 2400 19011505414 | n/a | BUILDINGS AND STRUCTURES: FABRICATED AND PREFABRIC | 121 | 02/03/2020 | Paid | $113,000.00 |