Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
| PAYMENT REQUEST | PRM 7800 20091433786 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 20071511112 | MA 7800 GC200000002 | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 09/15/2020 | Paid | $74,719.00 |