Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BOX GANG MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 18090429875 |
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 AW180523068 | n/a | Transportation of Goods (Freight) | 121 | 09/05/2018 | Paid | $800.00 |
| CT 2200 AW180523068 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 111 | 09/05/2018 | Paid | $21,650.00 |