Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FAGERMAN TECHNOLOGIES INC. |
| PAYMENT REQUEST | PRM 5600 18101601722 |
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 5600 18073100608 | n/a | Cameras and Accessories, Aerial Photograph | 111 | 10/17/2018 | Paid | $58,899.00 |