Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ALLTERRA CENTRAL, INC |
| PAYMENT REQUEST | PRM 6300 24010410419 |
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 23120600092 | n/a | ANTENNAS, GPS, INCLUDING PARTS AND ACCESSORIES, (BRAND LISTE | 111 | 01/08/2024 | Paid | $21,828.73 |