Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RICHARD DINGMAN INC. |
| PAYMENT REQUEST | PRM 7800 22091932237 |
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 7800 22011800266 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 151 | 09/22/2022 | Paid | $75,420.00 |
| CT 7800 22011800266 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 161 | 09/22/2022 | Paid | $3,950.00 |
| CT 7800 22011800266 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 121 | 09/22/2022 | Paid | $4,550.00 |
| CT 7800 22011800266 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 131 | 09/22/2022 | Paid | $3,950.00 |
| CT 7800 22011800266 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 09/22/2022 | Paid | $75,420.00 |
| CT 7800 22011800266 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 141 | 09/22/2022 | Paid | $4,550.00 |