Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | KEELING COMPANY |
| PAYMENT REQUEST | PRM 8600 16102702707 |
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 8600 16072200778 | n/a | Irrigation Equipment and Supplies | 111 | 10/28/2016 | Paid | $31,147.74 |
| CT 8600 16072200778 | n/a | Irrigation Equipment and Supplies | 121 | 10/28/2016 | Paid | $2,412.00 |
| CT 8600 16072200778 | n/a | Irrigation Equipment and Supplies | 131 | 10/28/2016 | Paid | $2,205.60 |