Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LEUM ENGINEERING INC |
| PAYMENT REQUEST | PRM 8100 20042320946 |
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 8100 20012200286 | n/a | Docks and Piers, Fixed and Floating (Including Doc | 131 | 04/27/2020 | Paid | $3,850.00 |
| CT 8100 20012200286 | n/a | Transportation of Goods (Freight) | 141 | 04/27/2020 | Paid | $1,706.00 |
| CT 8100 20012200286 | n/a | Docks and Piers, Fixed and Floating (Including Doc | 111 | 04/27/2020 | Paid | $25,995.00 |
| CT 8100 20012200286 | n/a | Shelters, Carports, Portable Buildings, etc. Maintnce Repair | 121 | 04/27/2020 | Paid | $7,995.00 |