Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE RB DEVELOP
PAYMENT REQUEST PRM 6800 19062024508

Total:$24,900.34

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 6800 18092500782 n/a Freight and Cargo Containers (Shipping) (See Class 141 06/21/2019 Paid $7,833.33
CT 6800 18092500782 n/a Freight and Cargo Containers (Shipping) (See Class 131 06/21/2019 Paid $7,833.33
CT 6800 18092500782 n/a Freight and Cargo Containers (Shipping) (See Class 111 06/21/2019 Paid $1,400.68
CT 6800 18092500782 n/a Freight and Cargo Containers (Shipping) (See Class 121 06/21/2019 Paid $7,833.00
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