Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | VANTRAN INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 2200 18013110941 |
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 2200 AW170622079 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 02/01/2018 | Paid | $2,700.00 |
| CT 2200 AW170622079 | n/a | Transportation of Goods (Freight) | 131 | 02/01/2018 | Paid | $525.00 |
| CT 2200 AW170622079 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 02/01/2018 | Paid | $20,262.00 |