Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DIAMOND PASSENGER LIFT, LLC |
| PAYMENT REQUEST | PRM 8300 16071230747 |
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 8300 16032900493 | n/a | Wheelchair Lifting Devices and Accessories (Other | 111 | 07/13/2016 | Paid | $15,580.00 |