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 24031218219 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 24010404731 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 03/14/2024 | Paid | $64,018.27 |