PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | KEELING COMPANY |
PAYMENT REQUEST | PRM 8600 20040719484 |
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 20021100345 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 04/09/2020 | Paid | $327,336.39 |
CT 8600 20021100345 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 04/09/2020 | Paid | $2,194.00 |
CT 8600 20021100345 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 04/09/2020 | Paid | $15,229.75 |