Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | NTT ENTERPRISES INC. |
| PAYMENT REQUEST | PRM 8700 20092835160 |
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 8700 20071700888 | n/a | Equipment and Supplies, Helicopter | 121 | 09/29/2020 | Paid | $38,002.00 |
| CT 8700 20071700888 | n/a | Equipment and Supplies, Helicopter | 111 | 09/29/2020 | Paid | $49,200.00 |