Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CAM2 TECHNOLOGIES,LLC |
| PAYMENT REQUEST | PRM 8300 20050722274 |
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 8300 20020700339 | n/a | Hazardous Material Equipment, Tools and Supplies | 111 | 05/11/2020 | Paid | $59,900.00 |