Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MEEKER SPECIAL OPS INC |
| PAYMENT REQUEST | PRM 8700 15123009462 |
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 8700 16091400956-1 | n/a | Equipment and Supplies, Helicopter | 111 | 12/31/2015 | Paid | $8,995.00 |
| CT 8700 16091400956-1 | n/a | Equipment and Supplies, Helicopter | 131 | 12/31/2015 | Paid | $200.00 |
| CT 8700 16091400956-1 | n/a | Equipment and Supplies, Helicopter | 121 | 12/31/2015 | Paid | $3,000.00 |