Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TRIMAX MOWING SYSTEMS INC |
| PAYMENT REQUEST | PRM 7800 20041520147 |
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 20032007549 | n/a | Mower, Articulated Boom: Flail, Rotary, or Sickle | 111 | 04/16/2020 | Paid | $70,470.60 |