Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BRYAN K. WILLIAMS |
| PAYMENT REQUEST | PRM 8300 11062726685 |
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 11051200966 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/28/2011 | Paid | $59,134.50 |