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 20081431075 |
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 19040308623 | n/a | BUILDINGS AND STRUCTURES: FABRICATED AND PREFABRIC | 111 | 08/18/2020 | Paid | $128,987.71 |