Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | STORMTRAP LLC |
| PAYMENT REQUEST | PRM 6300 19011508709 |
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 6300 18060700489 | n/a | Water Treatment Equipment (Not Otherwise Classified) | 111 | 01/16/2019 | Paid | $15,827.00 |
| CT 6300 18060700489 | n/a | Transportation of Goods (Freight) | 121 | 01/16/2019 | Paid | $2,500.00 |