Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HI-LINE TOOL ACQUISITIONS |
| PAYMENT REQUEST | PRM 2200 21091632209 |
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 2200 AW210716038 | n/a | Sump Pumps, Submersible and Non-Submersible | 121 | 09/20/2021 | Paid | $5,500.00 |
| CT 2200 AW210716038 | n/a | POWER UNIT, HYDRAULIC TRAIL MT | 111 | 09/20/2021 | Paid | $7,545.00 |