Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LUMOS HOLDING US ACQUISITION CO |
| PAYMENT REQUEST | PRM 8600 21041417296 |
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 8600 21012700266 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 131 | 04/15/2021 | Paid | $4,815.08 |
| CT 8600 21012700266 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 141 | 04/15/2021 | Paid | $1,547.47 |
| CT 8600 21012700266 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 04/15/2021 | Paid | $12,328.46 |
| CT 8600 21012700266 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 121 | 04/15/2021 | Paid | $7,769.00 |
| CT 8600 21012700266 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 151 | 04/15/2021 | Paid | $2,075.24 |